GST Return Filing
Professional GST return filing services ensuring 100% compliance, timely submissions, and maximum input tax credit claims.
Understanding GST Returns
GST returns are mandatory monthly, quarterly, or annual filings that businesses must submit to report their sales, purchases, output GST collected, and input GST paid. Different types of GST returns serve specific purposes - from regular monthly returns (GSTR-1, GSTR-3B) to annual returns (GSTR-9) and composition scheme returns (GSTR-4). Timely and accurate GST return filing ensures compliance, helps claim input tax credit, and avoids penalties while maintaining good standing with tax authorities.
Types of GST Returns
- • GSTR-1: Monthly outward supply details
- • GSTR-3B: Monthly summary return with tax payment
- • GSTR-2A: Auto-populated purchase return
- • GSTR-2B: Auto-generated ITC statement
- • GSTR-4: Quarterly return for composition dealers
- • GSTR-9: Annual return for regular taxpayers
Filing Frequency
- • Monthly: GSTR-1, GSTR-3B (regular taxpayers)
- • Quarterly: GSTR-1 (turnover < ₹1.5 Crore)
- • Quarterly: GSTR-4 (composition scheme)
- • Annual: GSTR-9 (all registered taxpayers)
- • Annual: GSTR-9C (audited entities)
- • One-time: GSTR-10 (final return)
GST Return Filing Process
📊 Data Collection & Reconciliation
Systematic collection and verification of all sales and purchase data for accurate return preparation.
- • Sales invoices and credit/debit notes collection
- • Purchase invoices and supporting documents
- • Import/export documents and shipping bills
- • Bank statements and payment records
- • Previous return data reconciliation
- • Input tax credit matching and verification
📝 Return Preparation & Review
Professional preparation of GST returns with thorough review and accuracy checks.
- • GSTR-1 outward supply details preparation
- • GSTR-3B summary return compilation
- • Tax liability calculation and verification
- • Input tax credit optimization
- • Cross-verification with GSTR-2A/2B
- • Compliance review and error checking
🏛️ Online Filing & Submission
Secure online submission of GST returns through official GST portal with proper authentication.
- • GST portal login and authentication
- • Return data upload and validation
- • Error resolution and corrections
- • Final submission and acknowledgment
- • Payment processing (if taxes due)
- • Filing confirmation and records maintenance
📋 Post-Filing Compliance & Monitoring
Continuous monitoring and compliance management for ongoing GST obligations.
- • Return status tracking and confirmation
- • Notices and communication handling
- • ITC reconciliation and optimization
- • Monthly compliance calendar maintenance
- • Amendment returns (if required)
- • Annual return preparation and filing
GST Return Due Dates & Penalties
Monthly Due Dates
- • GSTR-1: 11th of next month
- • GSTR-3B: 20th of next month
- • GSTR-1 (Quarterly): 13th of month following quarter
- • GSTR-4: 18th of month following quarter
- • GSTR-5: 20th of next month (Non-resident)
- • GSTR-6: 13th of next month (ISD)
Late Filing Penalties
- • GSTR-1: ₹200/day (₹100 each CGST/SGST)
- • GSTR-3B: ₹200/day (₹100 each CGST/SGST)
- • Maximum penalty: 0.25% of turnover in state/UT
- • Interest: 18% per annum on tax due
- • Additional penalties: For continued defaults
- • Registration cancellation: After 6 months default
GST Return Filing Fees
💰 Monthly Filing Packages
Basic Package:
- • GSTR-1 + GSTR-3B filing
- • Up to 100 invoices/month
- • Basic reconciliation
- • Fee: ₹2,500-₹5,000/month
Premium Package:
- • All returns + ITC optimization
- • Unlimited invoices
- • Complete reconciliation
- • Fee: ₹5,000-₹15,000/month
📊 Additional Services
- • Annual Return (GSTR-9): ₹5,000-₹25,000
- • Reconciliation Statement (GSTR-9C): ₹15,000-₹50,000
- • Amendment Returns: ₹2,000-₹10,000 each
- • Notice Response: ₹5,000-₹25,000
- • ITC Reconciliation: ₹3,000-₹15,000
- • GST Audit Support: ₹25,000-₹1,00,000
Benefits of Professional GST Filing
Compliance Benefits
- • 100% Compliance: Timely and accurate filings
- • Penalty Avoidance: No late filing penalties
- • Error-Free Returns: Professional review process
- • ITC Optimization: Maximum input credit claims
- • Notice Management: Expert handling of GST notices
- • Audit Readiness: Proper documentation maintenance
Business Benefits
- • Time Saving: Focus on core business activities
- • Cost Effective: Avoid penalties and interest
- • Expert Guidance: Professional tax advice
- • Technology Support: Advanced GST software
- • Regular Updates: Latest compliance changes
- • Peace of Mind: Stress-free GST management
Start GST Return Filing
Professional GST return filing services with guaranteed compliance and maximum ITC benefits.