GST Return Filing Services – GSTR-1, GSTR-3B, GSTR-9/9C & More
GST Return Filing is a mandatory compliance requirement for all GST-registered businesses. Timely and accurate filing of returns like GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C ensures smooth claim of input tax credits, avoids penalties, and maintains a clean compliance rating with GST authorities.
We provide end-to-end GST return filing services for businesses, startups, professionals, e-commerce sellers, and corporates. Our services include monthly, quarterly, and annual return filing, reconciliation of GSTR-2A/2B with books of accounts, and advisory on complex GST transactions.
We ensure error-free preparation and timely filing of GSTR-1 (Outward Supplies), GSTR-3B (Summary Returns), GSTR-9 (Annual Returns), and GSTR-9C (Reconciliation Statements & Audit Reports). Our process-driven approach reduces mismatches, prevents notices, and optimizes your working capital through accurate input credit management.
Beyond routine filings, we assist in managing GST return corrections, responding to departmental queries, handling late fee waivers, and providing ongoing advisory for GST compliance health checks. Our team ensures that your GST compliance is always on track.
Frequently Asked Questions (FAQs)
All GST-registered entities, including businesses, professionals, and e-commerce sellers, must file periodic GST returns based on their turnover and nature of operations.
GSTR-1 is generally due by the 11th of the next month (or quarterly, based on QRMP scheme), while GSTR-3B is due by the 20th of the next month.
2A/2B reconciliation involves matching purchase data uploaded by suppliers with your books to ensure correct input tax credit claims. Discrepancies can lead to ITC loss or notices.
Yes, we assist in correcting filed returns, making amendments in subsequent periods, and handling any errors through proper documentation.
GST
CA. Dhiraj Jain
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