Our GST Return Filing Services Include:

• ★   GSTR-1 Filing (Sales Reporting):
  • This is a monthly or quarterly return where you report all sales (outward supplies) made during the tax period.
  • ★   How we help: We assist in preparing and filing your GSTR-1, making sure all sales data is accurate, avoiding errors that can affect your customers' ITC claims.
• ★   GSTR-3B Filing (Summary Return):
  • This is a simple monthly return that summarizes your sales, purchases, tax liability, and ITC.
  • ★   How we help: We prepare and file your GSTR-3B accurately, ensuring your GST payable is correct and on time to avoid penalties.
• ★   GSTR-9 Filing (Annual Return):
  • This yearly return summarizes all your GST transactions for the financial year.
  • ★   How we help: We prepare your GSTR-9, reviewing your annual transactions and making sure everything is reconciled and submitted on time.
• ★   GSTR-4 Filing (For Composition Scheme):
  • For businesses under the Composition Scheme, GSTR-4 is filed quarterly with a flat rate on turnover.
  • ★   How we help: We handle your quarterly filings so you can meet all compliance requirements under the simpler tax structure.
• ★   Input Tax Credit (ITC) Reconciliation and Claims:
  • ITC allows you to reduce the GST payable on sales by claiming credit for the GST paid on purchases. However, you can only claim it if your supplier has filed their returns correctly.
  • ★   How we help: We reconcile your purchase data with your supplier’s returns to make sure you claim all eligible ITC, resolving any mismatches along the way.
• ★   GSTR-9C (Reconciliation and Audit):
  • This is required for businesses with a turnover exceeding ₹2 crores, where you reconcile your GST returns with audited financial statements.
  • ★   How we help: We assist in conducting a thorough audit and reconciliation, ensuring all details match up with your financial records.
• ★   Correcting Errors in GST Returns:
  • Mistakes in GST returns can lead to tax notices and issues with ITC claims.
  • ★   How we help: We correct any errors by making amendments in future returns, ensuring your records are in order to avoid penalties.
• ★   GST Refund Processing:
  • You can claim refunds in cases such as excess GST payments, exports, or accumulation of ITC.
  • ★   How we help: We prepare and file your refund application, tracking its progress and ensuring you receive your refund promptly.
• ★   Ongoing Compliance Support:
  • GST rules change frequently, and keeping up can be a challenge.
  • ★   How we help: We provide regular reminders and updates to make sure you never miss a deadline and stay compliant with the latest GST regulations.