GST Return Filing
End-to-end preparation and filing of GSTR-1, GSTR-3B, GSTR-4, GSTR-9 and every other periodic GST return your business is required to submit.
GST return filing is the periodic submission of sales, purchase, tax liability and input tax credit details to the GST department through the GST portal. The return(s) applicable to a business depend on its registration type — regular, composition, or a special category such as an e-commerce operator or non-resident taxable person — and each carries its own due date and format.
What our return filing service covers
We manage the entire return cycle so that nothing is missed and every filing is backed by reconciled data.
- Identifying which returns apply to your registration type and turnover
- Preparing GSTR-1, GSTR-3B, GSTR-4 and other periodic returns
- Reconciling sales and purchase data before filing
- Tracking due dates and sending filing reminders
- Filing annual returns such as GSTR-9
- Responding to portal validation errors and mismatches
Returns we handle
A single point of contact for every return your business needs to file.
Monthly & Quarterly Returns
Preparation and filing of GSTR-1 and GSTR-3B on a monthly or QRMP quarterly basis.
Composition Returns
CMP-08 and GSTR-4 filing for taxpayers registered under the composition scheme.
Annual Returns
GSTR-9 and GSTR-9C filing along with reconciliation of annual figures.
Reconciliation Support
Matching books of account with GSTR-2A/2B before returns are finalised.
Our process
From initial consultation to completion.
Data Collection
Gathering sales registers, purchase invoices and prior filings for the relevant period.
Return Preparation
Populating the applicable return with outward supply, tax liability and ITC data.
Review & Reconciliation
Checking figures against books and auto-populated GSTR-2A/2B before submission.
Filing & Acknowledgment
Filing on the GST portal and sharing the acknowledgment and payment challan with you.
Why businesses outsource return filing
What sets our approach apart.
Due dates are easy to miss
With separate deadlines for GSTR-1, GSTR-3B, CMP-08 and annual returns, a missed date attracts late fee and interest.
Errors trigger notices
Mismatches between returns and books are a leading cause of GST department notices and scrutiny.
Compliance changes frequently
Return formats, QRMP rules and late fee structures are revised often, and we track these changes for you.
GST return filing questions answered
What people ask before engaging us.
Never miss a GST filing deadline again
Let us manage your return calendar, reconciliation and filings end to end.
