GST Filing Services

GST Filing Services are designed to help businesses comply with India's Goods and Services Tax (GST) regulations by filing accurate and timely returns across various forms such as GSTR-1, GSTR-3B, GSTR-9, and others. We support companies in managing monthly, quarterly, and annual GST obligations while ensuring input tax credit (ITC) optimization and error-free compliance.

Our services are ideal for:

• CA firms
• Tax consultants
• SMEs
• E-commerce sellers
• Enterprises operating in multiple states

With expert reconciliation and compliance monitoring, businesses can avoid late fees, interest, and departmental notices.

Who Needs This Service

• Businesses registered under GST (Regular, Composition, or SEZ)
• Corporates managing multi-state GST filings
• CA and legal advisory firms serving clients
• E-commerce and logistics companies
• Import-export businesses under GST regime

Why Choose Our Services

• End-to-end filing support for all GST returns
• Reconciliation of purchase and sales data for accurate ITC
• Timely reminders and zero penalty assurance
• Expert handling of GSTR-9 annual returns and audit reports
• PAN-India compliance capability

What’s Included in the Services

• Filing of GSTR-1, GSTR-3B, GSTR-9, and others as applicable
• Monthly, quarterly, or annual compliance plans
• ITC reconciliation and mismatch resolution
• Handling of GSTN portal notices and errors
• Advisory on HSN/SAC classification and rate applicability

Documents Required

• GST login credentials
• Sales and purchase invoices (monthly or quarterly)
• E-way bill and transport records (if applicable)
• Ledger summary or accounting reports
• Bank statements for verification (optional)

Step-by-Step Process

1. Collection of invoices and data verification
2. Reconciliation of purchase and sales figures
3. Drafting and validation of return details
4. Return filing via GST portal
5. Confirmation of filing and ARN generation
6. Ongoing support for ITC mismatch or portal issues

Turnaround Time

Returns are typically filed within 24–48 hours of receiving complete data.

Frequently Asked Questions

Q: What happens if I miss a GST return deadline?
A: Late fees and interest are applicable, and future ITC may be blocked.

Q: Can I revise a filed GST return?
A: No, but amendments can be made in future return periods.

Q: Do I need to file a return even if there are no sales?
A: Yes, nil returns are mandatory for registered taxpayers.

Call to Action

Ensure 100% GST compliance with timely and accurate return filings.
Contact our team today to book a GST filing plan tailored to your business.