Timely GSTR Filing by Expert CAs
GST Return Filing
GST return filing is a mandatory monthly/quarterly compliance for all GST registered businesses. Late filing attracts interest and penalties. Our CAs ensure accurate and timely filing of all GST returns.
- Typically Monthly / quarterly
- Fast filing
- Expert CA team
- Nil return filing
- Monthly filing
- ITC optimization
- Reconciliation
- Nil return filing
// Why choose this
Benefits
- Avoid late fees and interest
- Input Tax Credit optimization
- Accurate tax computation
- All returns covered — GSTR-1, 3B, 9
- Timely filing reminders
- Reconciliation with purchase data
// Step by step
How it works
- 01
Data Collection
Day 1Collect all sales and purchase invoices
- 02
Reconciliation
Day 1Reconcile data with GSTN records
- 03
GSTR-1 Filing
Day 1File outward supplies return
- 04
ITC Verification
Day 1Verify Input Tax Credit in GSTR-2B
- 05
GSTR-3B Filing
Day 1File summary return and pay tax
Timelines are typical and depend on government processing.
// Keep these ready
Documents required
- Sales invoices (B2B and B2C)
- Purchase invoices
- Credit/debit notes
- HSN/SAC codes
- Previous return copies
- Bank statements
Upload them from your phone after you start. Your expert tells you if anything else is needed.
// Questions
Frequently asked questions
What happens if GST return is filed late?
Late fee of ₹50/day (CGST ₹25 + SGST ₹25) for regular returns and ₹20/day for nil returns. Plus 18% interest on tax liability.
Which GST returns do I need to file?
GSTR-1 (monthly/quarterly), GSTR-3B (monthly/quarterly), GSTR-9 (annual). Composition scheme taxpayers file GSTR-4.
// You may also need
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- Compliance · YearlyPvt Ltd Annual ComplianceAOC-4, MGT-7, ADT-1 and board minutes.