GST Returns Filing
Stay compliant and avoid heavy penalties. Get your GST returns filed accurately and on time by expert CAs and tax professionals at Taxcom Technologies. Starting From ₹236/- Only.
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What is GST Return Filing?
A GST Return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.
Under GST, a registered dealer has to file GST returns that include: Purchases, Sales, Output GST (On sales), and Input tax credit (GST paid on purchases).
Compliance Requirement
Filing returns is mandatory for all GST registered businesses, even if there are no transactions (Nil Return).
ITC Benefits
Timely filing ensures that your customers can claim Input Tax Credit, maintaining healthy business relationships.
Common Types of GST Returns
GSTR-1
Details of outward supplies of taxable goods and/or services affected.
GSTR-3B
Simple summary return and the deadline for payment of taxes.
GSTR-4
Return for taxpayers registered under the composition levy.
GSTR-9
Annual return to be filed by every registered person.
GSTR-9C
Reconciliation statement to be filed by taxpayers above a certain turnover.
GSTR-10
Final return to be filed by a person whose registration has been cancelled.
Benefits of Timely GST Filing
Avoid Late Fees & Penalties
Prevent the accumulation of daily late fees and interest on unpaid tax liabilities.
Maintain Good Compliance Rating
A high compliance rating makes it easier to get loans and business opportunities.
Seamless ITC Flow
Ensure your buyers get their Input Tax Credit on time, preventing payment delays from them.
Avoid Legal Notices
Regular filing keeps you away from scrutiny and notices from the GST department.
Accurate Financial Records
Regular filing helps in maintaining clean and up-to-date business accounts.
Who Needs to File GST Returns?
- 1
Regular Taxpayers
Every person registered under GST must file returns, regardless of business activity.
- 2
Composition Dealers
Taxpayers who have opted for the composition scheme must file quarterly/annual returns.
- 3
Non-Resident Taxable Persons
Foreigners doing business in India occasionally must file specific returns.
- 4
Input Service Distributors (ISD)
Businesses that distribute ITC to their branches must file GSTR-6.
Documents Required for Filing
| Document Name | Description |
|---|---|
| Sales Invoices | All invoices issued to customers during the filing period. |
| Purchase Invoices | Invoices for goods or services purchased for business. |
| Credit/Debit Notes | Details of any adjustments made to previous invoices. |
| Bank Statements | To verify tax payments and reconcile transactions. |
| HSN/SAC Summary | Summary of goods/services sold based on their classification codes. |
| Export Documents | Shipping bills and other documents for export transactions. |
Our Filing Process
Step 1: Data Collection
You provide us with your sales and purchase data through our secure portal or email.
Step 2: Data Verification
Our experts verify the data and reconcile it with GSTR-2B to ensure maximum ITC claim.
Step 3: Draft Review
We prepare a draft of the return and share it with you for approval.
Step 4: Filing & Payment
Once approved, we file the return and assist you with the tax payment process.
Step 5: Acknowledgement
We share the filed return acknowledgement (ARN) and final computation with you.
GST Filing Packages
Professional Fees
Monthly Filing
GSTR-1 & GSTR-3B Filing
ITC Reconciliation
Email & Chat Support
Dedicated GST Expert
Quarterly Filing
GSTR-1 & GSTR-3B Filing
ITC Reconciliation
Priority Support
Dedicated GST Expert
Tax Planning Advice
Annual Compliance
All Monthly/Quarterly Filings
GSTR-9 Annual Return
GSTR-9C Audit (if applicable)
Unlimited Consultation
Notice Response Support
GST Return Filing in various States
Frequently Asked Questions
What is the due date for GSTR-1 and GSTR-3B?
What happens if I file my GST return late?
Can I revise a GST return after filing?
Is it mandatory to file a return if there is no business?
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Why Taxcom Technologies for GST Returns?
Maximum ITC Claim
Our rigorous reconciliation process ensures you never miss out on Input Tax Credit.
Zero Penalty Guarantee
We ensure all your returns are filed well before the due dates.
Error-Free Filing
Every return is double-checked by senior tax professionals.
Real-time Updates
Stay informed about your filing status and any changes in GST laws.
Simplify Your GST Compliance Today
Focus on growing your business while we handle your taxes. Join 20,000+ businesses that trust Taxcom Technologies.