GST Return Filing
Every GSTR-1, GSTR-3B and annual return filed accurately and on time, with your input tax credit reconciled and your deadlines tracked for you. Run by qualified CAs, so a missed return never turns into a notice.
|800+ businesses served since 2020
Every GST return, filed right and on time
A GST return reports your sales, purchases, output tax and input tax credit to the department. Get it wrong or late and it becomes interest, late fees and notices. We prepare, reconcile and file the full set for your registration each period, and tell you exactly what to pay before the deadline.
You send the data, or we pull it from your accounting. We handle the reconciliation and the filing. You get a clear confirmation every cycle.
- GSTR-1 — outward supplies, monthly or quarterly
- GSTR-3B — summary return and tax payment
- GSTR-4 — composition scheme, annual
- GSTR-5 and 5A — non-resident and OIDAR
- GSTR-6 — input service distributors
- GSTR-7 and 8 — TDS and TCS under GST
- GSTR-9 and 9C — annual return and reconciliation
If you hold a GSTIN, you file
Filing is mandatory for every registered business, even in a period with zero activity. A nil return still has to go in.
Companies and firms
Monthly or quarterly GSTR-1 and GSTR-3B, plus the annual return once turnover crosses the threshold.
Small businesses
Composition dealers filing the simplified annual GSTR-4 and their quarterly payment challans.
ISD, e-commerce, NRTP
Input service distributors, e-commerce operators and non-resident taxable persons, each with their own return set.
The whole filing cycle, off your desk
ITC reconciliation
We match your purchase register against GSTR-2B, so you claim every eligible credit and nothing that invites a query.
Accurate preparation
Outward supplies, HSN summaries, credit and debit notes, exports and reverse charge, captured correctly the first time.
Filing and payment
We file each return and tell you the exact liability, with the challan ready, before your due date.
Nil returns
No activity this period? We still file, so a quiet month never becomes a late fee.
Annual return and 9C
Year-end GSTR-9 and the GSTR-9C reconciliation statement, tied back to your books.
Notices and mismatches
If a mismatch or notice comes up, the same team that filed the return responds. No handoffs.
Four steps, every cycle
Share your data
Send sales and purchase data, or give us access to your accounting. We set it up once.
We reconcile
Purchases matched to GSTR-2B, sales checked, credits confirmed, liability computed.
You approve and pay
You see the return and the exact tax to pay. Approve it, and we file.
You get proof
Filed acknowledgements and a running record, so you always know where you stand.
Questions companies ask first.
Is GST return filing mandatory if I had no sales this period?
Yes. Every active GSTIN must file, even for a period with no transactions. A nil return still has to be submitted, or late fees start to add up.
Which GST returns will I need to file?
Most regular businesses file GSTR-1 and GSTR-3B each period and an annual GSTR-9. Composition dealers file GSTR-4. We confirm your exact set based on your registration type and turnover.
Can you reconcile and claim my input tax credit?
Yes. We match your purchases against GSTR-2B every cycle, so you claim all eligible input tax credit and avoid claims that trigger a mismatch.
What if I have missed past returns?
We can file the pending returns, compute the late fee and interest due, and bring your GSTIN back to a clean, compliant status.
Do you also handle GST notices?
Yes. The team that files your returns also responds to mismatches and departmental notices, so nothing falls between vendors.
Tell us what you need.
A short call to understand where you stand and how we would run this for you. No obligation.
Prefer to browse first? See all our services or contact us directly.
Explore more of what we do.