Filing & Returns
GST Returns Filing
Monthly, quarterly, and annual GST return preparation and filing, including reconciliation support.
How do GST return filings work?
GST returns are mandatory periodic filings that document a registered business's sales, purchases, and tax liabilities. Accurate filing of forms like GSTR-1 and GSTR-3B ensures compliance with the Goods and Services Tax Act, prevents the blocking of e-way bills, and safeguards the seamless flow of input tax credit.
Who needs this
- Registered businesses required to file monthly GSTR-1 and GSTR-3B
- Taxpayers needing to reconcile GSTR-2B to claim input tax credit
- Entities required to file the GSTR-9 Annual Return
- Composition scheme dealers filing quarterly statements
What's included
- Reconciliation of sales invoices for GSTR-1
- Matching of purchase data with GSTR-2B for ITC claims
- Calculation of net tax liability and filing of GSTR-3B
- Preparation and filing of the GSTR-9 Annual Return
- Resolution of ITC mismatch notices
Documents required
Required Documents
8 items required
Pricing
Risk of inaction
Penalties and the cost of delay
Late filing of standard GST returns attracts a daily late fee, alongside penal interest on any delayed payment of tax liabilities.
Section 47 of CGST ActRelated Compliance Services
GST Registration
Guidance and filing for Goods and Services Tax (GST) registration for businesses and professionals.
Appeals under the GST Act
Drafting, filing, and representation in appeals before tax authorities and tribunals.
Income Tax & TDS Returns Filing
Preparation and submission of Income Tax Returns (ITR) and Tax Deducted at Source (TDS) returns.
The ask
Do not wait for the deadline.
Let us review your compliance position today. One conversation, and your obligations are mapped, filed, and defended.
We respond within one business day.