GST Returns Filing
Professional services relating to preparation and filing of GST returns, reconciliation, and compliance advisory under the Goods and Services Tax laws.
Professional services relating to GST return preparation and filing, Reconciliation and error correction, Advisory on GST notices, Ongoing compliance support.
What is GST Return
GST returns are periodic statements required to be filed by registered taxpayers containing details of outward supplies, inward supplies, input tax credit, and tax liability.
Types of GST Returns
ReturnApplicabilityDue Date
GSTR-1 Sales (Outward supplies)11th / 13th
GSTR-3 BSummary return20th / 22nd / 24th
GSTR-4 Composition taxpayers 30 April
GSTR-9 Annual returnAs notified
Compliance Requirements
• Timely filing of GST returns
• Reconciliation of GSTR-1, GSTR-3B and ITC
• Proper classification of transactions
• Monitoring notices and compliance
Late Fees & Interest
• Late fee: ₹50 per day (₹20 for nil return), subject to limits
• Interest: 18% per annum on delayed payment
Importance of GST Compliance
• Avoid penalties and notices
• Ensure seamless input tax credit
• Maintain compliance rating
• Support business continuity
Documents / Information Required
• GST login credentials
• Sales and purchase data
• Input tax credit details
• Previous return data
• Bank / challan details