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+91-8595151521 / +91 120 3131251

LABHYANSH

Signed in as:

filler@godaddy.com

  • Home
  • Services
    • Digital Accounting
    • Virtual CFO
    • Advisory & Consulting
    • Taxation & Compliance
    • MIS Reporting Dashboards
    • Business Setup
    • Physical Verification
    • Process Outsourcing
  • Add On
    • Click2Confirm
    • Accounts Job
  • About Us
  • Resources
    • Budget 2023-24
    • Compliance Calendar
    • Ready Reckoner
    • Formats
  • Contact Us
  • Blog

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GST Return
Taxation and Compliance

GST Return filing by Professionals

Need assistance in filing your GST return?

Let our experts help you

GST Services We Offer

Data Collection

Data Reconciliation

Data Collection

Our team will collect your supplies and purchase data as per the data fields specified by us for the preparation of the returns.

Data Validation

Data Reconciliation

Data Collection

Our team will verify and validate the quality of data received for data hygiene and master level validations as per govt rules.

Data Reconciliation

Data Reconciliation

Vendor Communication

Our team will reconcile the inward invoices with GSTR-2A & outward invoices with e-way bills generated & provide  a report on matches & mismatches.

Vendor Communication

ITC and Returns Filing

Vendor Communication

To resolve mismatches in reconciliation, our team will communicate with your vendors via email or phone as per protocols defined by you.

Returns Preparation

ITC and Returns Filing

ITC and Returns Filing

The team will prepare your tax returns GSTR-1, GSTR-3B, GSTR-6 if applicable and will send you for approval before filing.

ITC and Returns Filing

ITC and Returns Filing

ITC and Returns Filing

Our Team will calculate the tax liability and eligible Input Tax Credits as per govt rules and file the gst returns after your approval and payment of tax liability.

GST Return Filing Process

Information Collection

Information Collection

Information Collection

Our agents will set up a seamless
process for data collection.

Step-1

Return Preparation

Information Collection

Information Collection

Your return will be prepared as required.

Step-2

Return Filing

Information Collection

Return Filing

Before you know it, your return will be
ready for GST return filing.

Step-3

GST Return

GST Return

All registered businesses have to file monthly, quarterly and/or annual GST Returns based on the type of business. 

What is GST Return?

A return is a document containing details of income and purchases which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.


Under GST, a registered dealer has to file GST returns that include:


  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

Who should file GST Returns

In the GST regime, any regular business has to file two monthly gst returns and one annual gst return. This amounts to 26 gst returns in a year.


The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other return GSTR 3B will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.


There are separate gst returns required to be filed by special cases such as composition dealers.

Late Fees for not Filing GST Return on Time

If GST Returns are not filed within time, you will be liable to pay interest and a late fee.


Interest is 18% per annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. The time period will be from the next day of filing to the date of payment.


Late fees is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. Maximum is Rs. 5,000. There is no late fee on IGST.


Failure to file nil return of GST could attract a per day penalty. 

Types of GST Returns

GSTR-1

GSTR-2A

GSTR-2A

 Monthly return of outward supplies

GSTR-2A

GSTR-2A

GSTR-2A

Auto populated Input Tax Register

GSTR-3B

GSTR-2A

GSTR-3B

Monthly return tax payable and Input Credit Claimed

GSTR-4

GSTR-5A

GSTR-3B

Return by composition scheme dealer

GSTR-5

GSTR-5A

GSTR-5A

Return for Non-resident taxable person

GSTR-5A

GSTR-5A

GSTR-5A

Details of supplies of OIDAR services

GSTR-6

GSTR-6

GSTR-6

Return for Input Service Distributor

GSTR-7

GSTR-6

GSTR-6

Return for TDS Deductor under GST

GSTR-8

GSTR-6

GSTR-9/9A/9C

Return for E-commerce operator

GSTR-9/9A/9C

GSTR-9/9A/9C

GSTR-9/9A/9C

Annual Return

GSTR-10

GSTR-9/9A/9C

GSTR-11

Return withdraw GST registration 

GSTR-11

GSTR-9/9A/9C

GSTR-11

Return by Taxpayer claiming Refund & having UIN


100% Accuracy. Compliance. Availabilty. 

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