File Your GST Returns
accurately and on time.

GST return filing is the process of reporting applicable sales, purchases, Input Tax Credit, tax liability, tax payments, and other GST information to the tax authorities through the GST portal.

GST return filing requirements depend on the taxpayer's registration type, business activity, turnover, and applicable GST provisions. Registered taxpayers generally have periodic GST filing obligations.

GSTR-1 is the return or statement used to report applicable outward supplies of goods and services. It may be filed monthly or quarterly depending on the taxpayer and applicable filing option.

GSTR-3B is a summary GST return used to report relevant outward and inward supplies, Input Tax Credit, tax liability, and tax payment information.

GSTR-9 is an annual GST return applicable to eligible taxpayers according to the requirements in force for the relevant financial year.

Filing frequency depends on the taxpayer type, turnover, GST scheme, and applicable rules. Regular taxpayers may have monthly or quarterly filing options, while certain taxpayer categories have different filing requirements.

QRMP stands for Quarterly Return Monthly Payment. Eligible small taxpayers can file GSTR-1 and GSTR-3B quarterly while making applicable tax payments monthly.

Common records include sales invoices, purchase invoices, debit and credit notes, bank statements, accounting ledgers, GST data, HSN/SAC information, and other documents applicable to the business and filing period.

Input Tax Credit is the eligible GST credit available on qualifying business purchases and expenses, subject to the conditions and restrictions under GST law.

GSTR-2B provides an auto-generated statement of relevant purchase-side GST information and is used as an important reference when reviewing and reconciling eligible Input Tax Credit.

A taxpayer may still have a GST return filing obligation for a tax period even when there is no business activity. The applicable nil-return requirement depends on the taxpayer and return type.

Late filing can result in applicable late fees and interest, depending on the return and circumstances. Continued non-compliance can also create additional GST compliance issues.

Certain errors or omissions can be corrected through the mechanisms available under GST law and the GST portal. The method and timing depend on the type of error and the applicable return period.

Yes. GST return preparation can include reviewing sales and purchase records, reconciling available GST data, checking eligible ITC, and identifying discrepancies before filing.

Yes. We can assist with preparing and filing the applicable GST returns based on the records and information provided by your business.

Yes. Annual GST return filing support can be provided for eligible taxpayers based on the applicable requirements for the relevant financial year.

We can help review GST filing discrepancies and provide assistance with applicable responses or compliance requirements based on the nature of the issue.

After successful filing, the filing acknowledgment and return records should be retained. The business should also continue maintaining GST records and meeting its future filing and payment obligations.