GST Returns Filing

Filing Goods and Services Tax (GST) returns accurately and on time is crucial for maintaining compliance and avoiding penalties. Our GST Returns Filing service is designed to simplify this process, providing expert assistance to ensure your returns are filed correctly. We handle all aspects of GST return filing, from data collection to submission, helping you focus on your core business activities.

Comprehensive Data Collection

• Gathering necessary information: We collect and organize all relevant data, including sales and purchase records, to ensure accurate GST return filings.

Input Tax Credit Reconciliation

• Maximizing benefits: Our team reconciles your input tax credit claims with the GST returns, ensuring you receive the maximum benefit allowed under GST laws.

Accurate Return Preparation

• Ensuring precision: We prepare your GST returns with meticulous attention to detail, verifying all entries to avoid errors and discrepancies.

Timely Submission

• Meeting deadlines: We ensure your GST returns are filed on time, adhering to the deadlines set by the GST authorities to avoid late fees and penalties.

Regular Compliance Reviews

• Staying updated: We conduct regular reviews of your GST compliance status, keeping you informed of any changes in regulations and helping you maintain continuous compliance.

Types of Returns We Handle:

• GSTR-1: Used for declaring outward supplies or sales made by the business.

  GSTR-3B: A summary return that includes information on both outgoing and incoming supplies, along with tax payments.

  GSTR-4: Aimed at taxpayers under the Composition Scheme, it summarizes their total turnover and tax obligations.

  GSTR-5: Submitted by non-resident foreign taxpayers who engage in taxable activities within India.

  GSTR-5A: Filed by providers of online information and database access or retrieval (OIDAR) services.

  GSTR-6: For Input Service Distributors to report the allocation of input tax credit (ITC) among their branches.

  GSTR-7: Filed by taxpayers who are required to deduct Tax Deducted at Source (TDS) under GST regulations.

  GSTR-8: Submitted by e-commerce operators to report transactions made through their platforms.

  GSTR-9: An annual return that consolidates all monthly or quarterly returns filed throughout the financial year.

  GSTR-10: A final return filed when a taxpayer's GST registration is terminated or surrendered.

  GSTR-11: Filed by individuals with a Unique Identity Number (UIN) to claim refunds on taxes paid for their purchases.

  CMP-08: A quarterly return for taxpayers under the Composition Scheme to declare their tax liabilities.

  ITC-04: Filed by manufacturers to report the details of goods sent to and received back from a job worker.

How It Works

• Initial Consultation: Discuss your GST filing needs with our experts.

• Data Collection: Share your invoices, records, and necessary documents.

• Return Preparation: We process the data and prepare accurate returns.

• Filing: Returns are filed promptly on the GST portal.

• Support: Ongoing monitoring and resolution of GST-related issues.