GST Return Filing
Complete GST compliance solutions for your business
GST Returns We Handle
GSTR-1
Outward supplies return - Monthly/Quarterly
- • Invoice upload
- • HSN summary
- • B2B/B2C transactions
- • Export details
GSTR-3B
Monthly summary return with tax payment
- • Tax liability calculation
- • Input tax credit
- • Cash payment
- • Interest calculation
GSTR-9
Annual return for regular taxpayers
- • Annual reconciliation
- • ITC reversal
- • Additional liability
- • Compliance certification
GSTR-2A/2B
Auto-populated inward supplies
- • ITC verification
- • Vendor reconciliation
- • Missing invoices
- • Credit optimization
GSTR-4
Quarterly return for composition dealers
- • Composition turnover
- • Tax payment
- • HSN wise details
- • State wise summary
CMP-08
Quarterly return for composition scheme
- • Turnover details
- • Tax calculation
- • Payment processing
- • Compliance check
Why Choose Our GST Services?
Timely Filing
Never miss GST deadlines with our automated reminder system
Maximum ITC
Optimize input tax credit to reduce your GST liability
Expert Support
Dedicated GST experts for all your compliance needs
GST Filing Calendar
GSTR-1
Monthly outward supplies (Turnover > 5Cr)
GSTR-3B
Monthly summary return with payment
GSTR-9
Annual return filing deadline
Our GST Filing Process
Data Collection
Gather all sales, purchase, and expense data for the period
Reconciliation
Match invoices with GSTR-2A and identify discrepancies
Return Preparation
Prepare and review all GST returns before filing
Filing & Payment
File returns and process tax payments online
Frequently Asked Questions
What is the penalty for late GST filing?
Late filing penalty is ₹50 per day per GSTIN for GSTR-3B, with maximum penalty of ₹5,000.
Can I revise my GST return after filing?
Yes, you can correct errors in subsequent returns. Major corrections may require amendment returns.
What documents are needed for GST filing?
Sales register, purchase register, bank statements, expense bills, and previous period returns.
Ready to Simplify Your GST Compliance?
Get expert GST filing services and never miss a deadline again