GST Return Filing
Made Simple for Your Business
File GSTR-1, GSTR-3B & Annual returns accurately – stay compliant, avoid penalties.
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Every GST‑registered business must submit a detailed report monthly or quarterly.
Reports sales, purchases, and tax owed to the government.
Not a one‑time task – returns must be filed regularly.
Late filing leads to penalties, interest, and compliance issues.
All invoices raised to customers
Expenses & bills paid to suppliers
Tax charged to customers
Tax paid on purchases (deductible)
Final amount to be paid
| Return Form | Description | Due Date |
|---|---|---|
| GSTR-1 Sales Return | Reports all sales invoices, goods/services sold — invoice-wise details of every sale. | 11th of next month |
| GSTR-3B Summary Return | Summary of sales, purchases, GST owed, and ITC claimed. Used to make tax payment. | 20th of next month |
| GSTR-4 Composition Scheme | For small businesses under composition scheme with lower turnover. Filed quarterly. | 18th after quarter ends |
| GSTR-9 Annual Return | Yearly summary of all GST transactions, tax paid, and ITC for the full financial year. | 31st December |
Document Collection
Collect sales invoices, purchase bills, and GST credentials
⏱ 24-48 hoursInvoice Reconciliation
Match records to ensure 100% accurate ITC claims
⏱ 1-2 business daysReturn Preparation
Prepare GSTR-1, GSTR-3B and calculate tax liability
⏱ 1 business dayGST Portal Filing
File return on official portal & share confirmation
⏱ Same day filingPre‑Filing Checklist
- All sales invoices verified
- Purchase invoices recorded correctly
- GST rates checked on all products/services
- Input Tax Credit matched with purchase records
- Invoice reconciliation completed
- Previous GST return data reviewed
- GST portal login ready
- Tax liability double‑checked
Documents You Need
- Sales invoices (filing period)
- Purchase invoices & expense bills
- GST portal login ID & password
- Previous filed GST returns
- Bank statements
- Input Tax Credit details
Wrong ITC Claims
Claiming ITC on ineligible purchases leads to notices and credit reversal.
Invoice Mismatches
Differences between your invoices and GST data cause ITC rejection.
Missing Deadlines
Late filing attracts daily fees and interest — hurts compliance record.
Incorrect Tax Calculations
Wrong GST rates or incorrect details lead to penalties.
Monthly GST Filing
Timely filing of GSTR-1 and GSTR-3B every month
Quarterly GST Filing
Simplified filing for eligible small businesses
Annual Return (GSTR-9)
Yearly GST summary and submission
Invoice Reconciliation
Matching sales and purchase for accurate ITC
GST Compliance Support
Ongoing guidance and filing assistance
GST Notice Assistance
Support for responding to department notices