Data Submission
You provide us with your sales and purchase data for the period.
Services Included
Why Regular GST Return Filing Matters
Staying compliant under the GST regime requires filing GST returns promptly, not only so your customers receive input tax credit but also to avoid late fees, penalties and notices from HMRC. Filing on time also contributes to maintaining a strong GST compliance rating which in the long run can benefit your business.
Why Regular GST Return Filing Matters – Our Approach
Filing an annual GST return on time is paramount for compliance within the GST framework, enabling businesses to pass input tax credit onto customers while also avoiding late filing penalties and building an excellent compliance score.
Zentax Consultants takes an innovative and proactive approach to GST return filing services, tracking due dates, collecting accurate data and filing returns promptly so as to keep businesses fully compliant without creating unnecessary stress for themselves or disrupting operations. Our services cater to businesses of all sizes with expert advice and minimal disruption.
How It Works: Our Process
A clear and transparent roadmap for our GST Return Filing service.
1. Data Collection
We collect your sales, purchases, and tax data for the filing period.
2. Reconciliation
We reconcile your data with GSTR-2A/2B to ensure accurate Input Tax Credit.
3. Filing & Payment
We file the returns on the GST portal and assist with tax payment.
Your questions, answered
01
ITC Reconciliation
We perform a detailed reconciliation of your purchase data with GSTR-2A/2B to maximize ITC.
02
Draft Return
A draft of the GST return is prepared and shared with you for review.
03
Filing
Upon your confirmation, we file the final return on the GST portal.
04
Confirmation
We provide you with the filing acknowledgement and payment challan.
05