What is GST Return Filing?
Every GST-registered business must file returns even if there are no sales. Regular taxpayers file GSTR-1 (sales) and GSTR-3B (summary and tax payment). Annual returns GSTR-9 and GSTR-9C apply above certain turnover limits.
Our team reconciles your purchase data with GSTR-2B every month, so you claim only eligible credit and avoid notices.
Types of GST Return Filing
Details of outward supplies. Monthly by 11th, or quarterly under QRMP.
Summary return with tax payment. Monthly by 20th, or quarterly by 22nd / 24th.
For composition taxpayers.
Annual return and reconciliation statement.
Who Needs GST Return Filing?
- All regular GST-registered businesses
- Composition taxpayers
- E-commerce sellers
Advantages of GST Return Filing
Filed before every due date.
Monthly 2B reconciliation.
Clean returns reduce scrutiny.
Documents Required for GST Return Filing
Every month
- Sales invoices / sales register
- Purchase invoices
- Credit and debit notes
- Bank statement (for reconciliation)
We share an exact checklist for your case after the consultation. Scanned copies or clear phone photos are fine.
How We Get It Done
- 1Data collection
Share invoices by the 5th of each month.
- 2Reconciliation
Purchases matched with GSTR-2B.
- 3Review
You approve the tax computation.
- 4Filing
Returns filed and acknowledgements shared.
Frequently Asked Questions
₹50 per day (₹20 for nil returns), subject to a cap, plus 18% interest on unpaid tax.
Yes. Nil returns must be filed for every period.