GST Return Filing — Monthly & Annual Compliance
Protect ITC and working capital with calendarised GSTR-1, GSTR-3B, and annual reconciliations — each filing reviewed before submission to the GST portal.
What is GST Return Filing?
GST return filing is the periodic declaration of outward supplies, inward supplies, and tax payable/paid. Regular filing keeps your compliance status active and reduces the risk of interest, penalties, and blocked credits.
Who needs it
- Regular and composition dealers with outward or inward supplies
- Businesses claiming input tax credit on purchases
- Entities with e-invoicing or e-way bill requirements
- Taxpayers who need clean books for audits, loans, or investor diligence
Documents usually required
- Sales and purchase registers / accounting export
- Credit/debit notes and amendments
- GST portal login credentials (shared securely)
- Details of exports, reverse charge, and exempt supplies (if any)
Exact list depends on your state, entity type, and department updates — we share a checklist after the free consultation.
Our process
- 1
We collect monthly or quarterly data from you or your accountant
- 2
Returns are reconciled with books and portal auto-drafts where available
- 3
You approve the summary; we file and share acknowledgements
- 4
We flag mismatches early for ITC and liability accuracy
Benefits
- Due-date reminders and structured follow-ups
- ITC mismatch and reconciliation support
- Practical advice when notices or differences appear
Next step
Tailored scope & written proposal
Pricing varies with invoice volume, branches, and annual return requirements.