Taxpayer under GST needs to meet a lot of compliances on daily as well as monthly and annually basis. Hence it becomes a tiresome job to keep up with GST.
Need GST Returns Filling? We are a perfect match.
Every Organisations registered under GST must file their GST returns with a frequency that aligns with their business operations - monthly, quarterly, or yearly. The filing process includes submitting data on sales, purchases, output GST (tax collected on sales), and input tax credit (ITC) from purchases. To avoid penalties and maintain compliance, it is crucial for taxpayers to file their GST returns by the specified due dates.
-
Easy -
Fast -
Secure
4 easy steps GST returns filling
-
Fill up the Form.
-
Submit the documents.
-
Pay taxes & fees.
-
GST return filed.
Step-by-step GST returns filling
-
đź“ž Get in Touch with Us
Call, WhatsApp, or email us for a free consultation to understand your return type and filing frequency based on your turnover and business nature.
-
đź“„ Document & Data Submission
Submit your sales and purchase invoices, debit/credit notes, bank statements, and e-way bill reports via email, WhatsApp, or cloud drive—monthly or quarterly.
-
đź’ł Fee Payment
Pay our professional charges securely via UPI, bank transfer, or payment gateway—monthly, quarterly, or annually as per your plan.
-
🔍 Books vs Portal Reconciliation
We verify and reconcile your books of accounts with GST portal data to identify mismatches in sales, ITC, or tax liabilities—ensuring error-free filing.
-
đź“ť GST Return Preparation
Our team prepares the required returns in the correct format and ensures everything is pre-verified with you.
-
📤 Return Filing on GST Portal
We file your returns on the GST portal, generate challan if payment is due, and share acknowledgements and filing reports with you.
-
🔧 Post-Filing Support
We also provide Turnover Certificate, Project Report, Audit, Annual Filings, Cancellation and Amendments in GSTIN.
Types of Return
Monthly Returns
A monthly summary of all the Purchases and Sales are reported via a specified Return before specified dates.
Quarterly Returns
A quarterly summary of all the Purchases and Sales are reported via a specified Return before specified dates.
Annual Returns
A true and whole summary of all the returns filed throughout the year is compiled in an Annual return.Advantages of GST Registration for Businesses
Legal Compliance
Ensures that businesses remain compliant with tax regulations, thus avoiding any potential penalties.
Input Tax Credit
Businesses can claim credits for the GST they’ve paid on purchases, which can then be set off against the GST charged on sales, leading to a reduction in tax liability.
Inter-State Trade Ease
Encourages businesses to transact across state boundaries without facing tax-related challenges.
Elimination of Cascading Effect
By removing the effect of tax being levied on an already taxed amount, the overall cost of products or services is reduced.
Competitive Edge
Being GST compliant can instil trust in potential customers, opening more business opportunities.
Access to Larger Markets
Major corporations often prefer collaborating with GST-registered vendors.
Optimized Cash Flow
Efficient management and lower tax liability can enhance the cash flow within a business.
Enhanced Credit Rating
Maintaining a consistent and positive GST compliance record can boost a business’s credit profile.
Legal Safeguard
A GST registration protects businesses and ensures their rights are upheld.
Simplified Compliance
The GST process is streamlined, enabling businesses to file returns and make payments online easily.
Transparent Operations
Ensures businesses maintain accurate records, promoting a sense of trustworthiness and professionalism.
Disadvantages of GST in India
Increased compliance burden
Complexity for small businesses
Complex provisions applicability and non applicability of certain provisions and different rates of taxation brings in a lot of work management which is very complex.
Higher tax rates on certain goods.
Sin goods attracts as high as 40% GST, which is a lot of tax.
Technical glitches
Complexities are not only bound to the provisions of GST but also to the website. It is difficult to keep track of things on the website.
Arithmatical Error
Arithmetical error as low as 10 paises can create a full ruckus while filing GST returns.
Inadequate training
Inadequate training of personnel leads to error in filing of returns. Which can lead to notices from the department.
Why us
Recognized by Government of India
End-to-End Financial & Compliance Solutions
On Time, Every Time - We Respect Deadlines
Data Security & Confidentiality
ISO Certified
Trained & Professional Team
Technology Driven Work Culture
Transparent & Ethical Business Practices
Intended Support for Startups & MSMEs
GST returns filling FAQ's
Is CA required to file GST returns?
Earlier, it was mandatory for businesses with an aggregate annual turnover of more than Rs. 5 crores to get audit certification from CAs. However, now the CBIC has declared that such businesses can self-certify their GST return. GST returns can be filed on your behalf by a CA and but it is not mandatory for businesses. As GST rules and regulations are many, it is advisable that businesses hire a CA or a software tool that eases the filing process for minimal errors.
Can I file my own GST returns?
You can file your GST returns yourself if you wish but as there are many careful considerations that need to be kept in mind when filing the returns, it is best if you take the help of an experienced CA or a software tool. You can use a robust solution such as TallyPrime that automatically checks for errors so you can rectify them prior to filing your GST returns. It also enables you to generate GST-compliant invoices for hassle-free GST return filing later on.
Do we need to file GST returns every month?
The GSTR-1 is required to be filed on a monthly basis unless you have opted for the QRMP scheme. The GSTR-1 must be filed by every single normal registered taxable person. GSTR-1 doesn’t need to be filed by the input service distributor, the composition taxpayer, the persons liable to deduct tax
Related business registrations
In addition to registration or incorporation, a business may require other registrations depending on the business activity undertaken. Talk to an advisor to find out registrations your business may require post registration.
Related business services
Leave Your Accounting to Us and File GST Accurately.
Save time, money, and taxes with our AI based Business softwares and expert accountants.
