Late GST returns cost a daily late fee and interest, and they block your buyers from getting credit. We take over the complete cycle: collecting sale and purchase data, matching input tax credit with GSTR-2B, and filing GSTR-1 and GSTR-3B before the due date.
You get a short summary every period showing sales, tax payable, credit used and cash to be paid, so there are no surprises. We also file annual returns and handle composition dealers.
Who needs GST Return Filing?
- Regular taxpayers filing monthly returns
- Small businesses under the quarterly QRMP scheme
- Composition dealers filing CMP-08 and GSTR-4
- Businesses that have fallen behind and need pending returns cleared
Documents required
- Sales invoices or billing software export
- Purchase bills
- Bank statement for the period
- E-way bill and e-invoice data, if applicable
- GST portal login
Our process
- 1You send sales and purchase data by the date we agree
- 2We reconcile purchases with GSTR-2B and flag missing credit
- 3Tax working is shared for your approval
- 4Returns are filed and the challan and acknowledgement are sent to you
Questions about GST Return Filing
Do I have to file a return if there were no sales?
Yes. A nil return is compulsory for every period while the registration is active, otherwise late fees keep adding up.
What is the QRMP scheme?
Businesses with turnover up to ₹5 crore can file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We tell you whether it suits your cash flow.
My supplier has not uploaded my bill. Can I claim credit?
Credit is available only when the invoice appears in your GSTR-2B. We send you a list of such suppliers each period so you can follow up.
GST Return Filing near you
We provide this service to clients across Rohini and nearby localities: