GST Return Filing
Monthly and quarterly GST return filing support — GSTR-1, GSTR-3B, GSTR-9 and reconciliation to keep your compliance on track.
Overview
Regular GST return filing is a recurring compliance obligation that requires accurate data, timely submissions and proper reconciliation between sales, purchases and input tax credits.
We provide ongoing support for GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return) and ITC reconciliation to ensure your filings are accurate and timely.
Key Benefits
- Avoid late filing penalties and interest charges
- Maintain clean compliance record
- Proper ITC reconciliation to maximize credit claims
- Monthly/quarterly filing discipline with tracking
- Annual return preparation and filing
Documents Required
- Sales invoices and credit/debit notes
- Purchase invoices and expense bills
- Bank statements for the period
- Previous return filing details
- E-way bill details (if applicable)
Process
- Monthly data collection and review
- Sales and purchase reconciliation
- ITC verification and matching
- GSTR-1 and GSTR-3B preparation and filing
- Annual GSTR-9 preparation
- Ongoing compliance calendar management
FAQs
Late filing attracts interest at 18% per annum on the tax liability and a late fee of Rs. 50/day (Rs. 20/day for nil returns) per return, subject to maximum caps.
Most businesses file GSTR-1 (outward supplies) and GSTR-3B (summary/payment) monthly or quarterly, plus GSTR-9 (annual return).