GST Return

Our GST Return Filing Services Include:

1. GST Return Filing Consultation

• Advisory on the types of GST returns applicable to your business (GSTR-1, GSTR-3B, GSTR-9, etc.)

• Guidance on the frequency of filing (monthly, quarterly, annual) based on the business model and turnover

• Determining the input tax credit (ITC) eligibility and its proper utilization

2. GSTR-1 (Sales Return)

• Preparation and filing of GSTR-1 for reporting sales, outward supplies, and tax collected

• Ensuring accurate details of B2B and B2C sales, exports, and interstate transactions

• Filing of amendments and corrections to previously filed GSTR-1 returns

3. GSTR-3B (Monthly Return)

• Assistance with the preparation and filing of GSTR-3B, which involves summary of outward and inward supplies, input tax credit, and tax payable

• Calculating the net GST liability for the month and ensuring timely payment of GST to avoid penalties

• Filing GST returns on or before the due date for smooth compliance

4. GSTR-9 (Annual Return)

• Filing of the annual return (GSTR-9) for businesses registered under GST

• Ensuring the accuracy of sales, purchases, and tax paid during the financial year

• Reconciliation of GSTR-1, GSTR-3B, and GSTR-9 to ensure consistency and accuracy

5. GSTR-9C (Reconciliation Statement)

• Preparation and filing of GSTR-9C (reconciliation statement) for businesses with turnover exceeding the specified limit

• Conducting a detailed reconciliation of the financials with GST returns filed during the year

• Ensuring all discrepancies between the books of accounts and GST returns are resolved before filing

6. GSTR-5 (Non-Resident Taxable Persons)

• Filing of GSTR-5 for non-resident taxable persons (NRIs) providing taxable services in India

• Assistance with the computation of GST liabilities for non-resident businesses

7. GSTR-6 (Input Service Distributor)

• Filing of GSTR-6 for input service distributors (ISD) who distribute input tax credit among various branches or units

• Proper maintenance of records and reconciliation to ensure accuracy of credit distribution

8. GSTR-7 (Tax Deducted at Source – TDS)

• Assistance in filing GSTR-7 for businesses deducting tax at source (TDS) on payments made to suppliers

• Timely filing of TDS returns and ensuring accurate tax payments

9. GSTR-8 (E-commerce Operators)

• Filing of GSTR-8 for e-commerce operators who collect tax at source (TCS) from sellers

• Ensuring proper reporting of TCS and timely payment to the government

10. GST Refund Claims

• Assistance in filing GST refund claims for excess tax paid or unutilized input tax credit (ITC)

• Guidance on the documentation required for GST refund applications

• Ensuring smooth processing of refund claims and liaising with GST authorities as needed

11. GST Audit Support

• Conducting GST audits to ensure accurate reporting of sales, purchases, and tax payments

• Identifying discrepancies and providing corrective actions to improve future filings

• Assistance with GST audit reports and representation before tax authorities

12. GST Return Filing for Multiple Locations

• Support in filing GST returns for businesses operating across multiple states or locations

• Ensuring accurate reporting of intra-state and inter-state sales and purchases for businesses with multiple branches

13. Penalty and Interest Management

• Proactive management of any penalties or interest for late filings or incorrect filings

• Assistance in reducing penalties through proper compliance and rectification of mistakes in previous returns