GST Return

What is a GST Return?

A GST Return is a document that registered taxpayers must file with the tax authorities, detailing:

• Sales

• Purchases

• Input Tax Credit (ITC)

• Tax liabilities

Timely and accurate GST return filing is crucial to avoid:

• Interest and penalties

• Legal notices

• Loss of input tax credits

✅ Our GST Return Filing Services Include

1. Filing of Annual, Quarterly & Monthly Returns

• Filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C

• Returns filed based on your business size and eligibility

• Compliance with due dates under the QRMP (Quarterly Return Monthly Payment) scheme

2. Reconciliation of Sales & Purchases

• Cross-verification of GSTR-2B with purchase registers

• Identification and correction of mismatches to protect ITC claims and avoid notices

3. Error-Free Data Validation

• Thorough review and validation of sales and purchase data

• Ensuring all returns are accurate and compliant

4. Handling Amendments & Corrections

• Correction of past errors in GST returns

• Filing of amendments as permitted under law

5. Advisory for Compliance

• Regular updates on GST rules, return formats, and deadlines

• Customized filing schedules to ensure on-time compliance and zero defaults

6. GST Refund Filing

• Assistance in claiming GST refunds for:

  • Exporters

  • Inverted duty structure cases

  • Excess tax paid

🧾 Who Needs to File GST Returns?

• Regular registered taxpayers

• Composition scheme dealers

• E-commerce operators

• Non-resident taxable persons

• Input Service Distributors (ISDs)

• Tax deductors and collectors (TDS/TCS under GST)