Tax & Compliance
GST Return Filing
Stay compliant with timely GST return filing. Our CA experts handle GSTR-1, GSTR-3B, annual returns, ITC reconciliation, and ensure you never miss a deadline or face penalties.
Key Features
GSTR-1 Filing
Outward supply details filing by the 11th of every month.
GSTR-3B Filing
Monthly summary return with tax payment by 20th of every month.
GSTR-9 Annual Return
Annual return filing consolidating all monthly returns.
ITC Reconciliation
Input Tax Credit matching with GSTR-2A/2B for maximum benefit.
E-way Bill Support
E-way bill generation for movement of goods above ₹50,000.
Refund Claims
GST refund filing for exports and inverted duty structure.
Why Choose Us?
On-Time Filing
Never miss deadlines
100% Accurate
Error-free returns
Maximum ITC
Optimize tax credits
CA Support
Expert tax professionals
Documents Required
Sales Documents
- Sales Invoices
- Credit/Debit Notes
- Export Invoices
- E-commerce Sales Data
Purchase Documents
- Purchase Invoices
- Supplier GSTIN Details
- Import Bills
- Reverse Charge Invoices
Other Documents
- Bank Statements
- Previous GST Returns
- HSN-wise Summary
- E-way Bills Generated
Frequently Asked Questions
What is the due date for GST return filing?
GSTR-1 is due by 11th of following month, GSTR-3B by 20th of following month. Quarterly filers have different dates. Late filing attracts penalty of ₹50/day.
What happens if I miss the GST return deadline?
Late filing attracts penalty of ₹50/day (₹20 for NIL return) and interest at 18% p.a. on unpaid tax. Continuous non-filing can lead to GST cancellation.
Can I revise a GST return after filing?
GST returns cannot be revised directly. Errors can be corrected in subsequent month's return through amendments and adjustments.
What is ITC reconciliation and why is it important?
ITC reconciliation matches your purchase invoices with supplier filings (GSTR-2A/2B). This ensures you claim only eligible credit and avoid notices.