GST Return Filing — Filed on Time. Every Time.
Complete GST return filing services — GSTR-1, GSTR-3B, GSTR-9, GSTR-4, IFF, and reconciliation — managed by CAs so you never miss a deadline or accumulate late fees.
Contact UsGST return filing is a recurring monthly, quarterly, and annual compliance obligation for every registered taxpayer. The GST system requires taxpayers to report all outward supplies (sales), inward supplies (purchases), input tax credit claimed, tax paid, and the net liability in a series of prescribed forms on the GST portal. Missing return filing deadlines triggers late fees — ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability and ₹20 per day for nil returns — plus 18% interest on the outstanding tax from the due date.
The GST return architecture operates on a cascade: GSTR-1 (outward supply details) feeds into GSTR-2B (auto-populated ITC statement for buyers), which in turn drives the reconciliation of GSTR-3B (summary return with self-assessed ITC and tax payment). Errors in GSTR-1 — wrong GSTIN, wrong invoice amount, wrong HSN/SAC code — cascade into your buyer's ITC claims and can result in ITC mismatches, notices, and blocked credit. Precision in GSTR-1 is therefore not just about your compliance but directly affects your business relationships.
We manage the complete return filing cycle — collecting your sales and purchase data, reconciling it with GSTR-2B, computing net ITC and tax liability, making the GST payment, and filing GSTR-1 and GSTR-3B by the due date. We also file GSTR-9 (annual return), GSTR-9C (reconciliation statement), GSTR-4 (composition), and IFF (Invoice Furnishing Facility for QRMP) as applicable to your registration type.
Our GST Return Filing Services
GSTR-1 / IFF Filing
Monthly or quarterly filing of Form GSTR-1 (or Invoice Furnishing Facility for QRMP filers) — reporting all outward B2B, B2C, exports, and debit/credit notes.
GSTR-3B Filing
Monthly or quarterly filing of Form GSTR-3B — summary of outward supplies, ITC claimed, and net tax liability with timely payment.
GSTR-9 Annual Return
Annual reconciliation return filed under GSTR-9 — consolidating 12 months of GSTR-1 and GSTR-3B data with audited accounts.
GSTR-9C Reconciliation Statement
Preparation and filing of the GSTR-9C self-certified reconciliation statement for taxpayers with turnover above ₹5 crore.
GSTR-4 Composition Return
Quarterly CMP-08 challan and annual GSTR-4 return for taxpayers on the GST Composition Scheme.
ITC-04 Job Work Return
Quarterly filing of Form ITC-04 for manufacturers sending goods to job workers — reporting goods sent, received, and supplies made from job worker premises.
GSTR-2A / 2B Reconciliation
Reconciliation of purchase register against GSTR-2A/2B auto-populated data — identifying unclaimed ITC and supplier filing gaps.
Late Return & Penalty Filing
Filing of overdue GST returns with computation of late fees, interest, and advisory on applicable amnesty notifications for waiver of penalties.
Our Process
Data Collection
We collect your monthly sales invoices, purchase invoices, credit/debit notes, and bank statements — or integrate with your accounting software for direct data pull.
GSTR-2B Reconciliation
Your purchase register is reconciled against the auto-populated GSTR-2B to identify eligible ITC, ineligible ITC, and supplier filing gaps.
Tax Liability Computation
Net GST liability is computed after setting off eligible ITC against output tax — IGST, CGST, and SGST liabilities computed separately.
Payment & GSTR-3B Filing
GST is paid through the electronic cash ledger before the due date, and GSTR-3B is filed on the portal within the statutory deadline.
GSTR-1 / IFF Filing
Outward supply details are uploaded to GSTR-1 (or IFF for QRMP) to enable your buyers' ITC claims and complete the monthly compliance cycle.
Why It Matters
Frequently Asked Questions
Need your GST returns filed accurately and on time?
We collect your data, reconcile GSTR-2B, compute tax, make payment, and file all your GST returns — so every deadline is met and every rupee of eligible ITC is claimed.
