Indirect Tax (GST)
GST Return Filing
Monthly, quarterly and annual returns with ITC reconciliation.
Overview
Accurate, timely returns are the core of GST compliance. We prepare and file GSTR-1, GSTR-3B and the annual GSTR-9/9C, with a reconciliation step that protects your input tax credit.
We support QRMP for eligible small taxpayers and keep you ahead of every due date.
What’s included
- GSTR-1 and GSTR-3B preparation and filing
- QRMP scheme management for eligible taxpayers
- GSTR-2B reconciliation and ITC optimisation
- Annual return GSTR-9 and reconciliation GSTR-9C
- Due-date tracking and reminders
How we work
- 01
Set up
Register and configure GST correctly for your business model.
- 02
Comply
File GSTR-1, 3B and annual returns accurately and on time.
- 03
Reconcile
Match purchases and 2B so no input credit is lost.
- 04
Defend
Handle refunds, notices, audits and appeals as they arise.
FAQ
Common questions
GSTR-2B is your auto-drafted input credit statement. Matching purchases to it ensures you claim only valid credit and don't lose eligible ITC.
GSTR-9 (annual return) applies above a turnover threshold, and GSTR-9C (reconciliation statement) above a higher one. We confirm and file both where needed.
Late fees and interest accrue, and persistent default can block e-way bills and registration. We keep you on schedule.
Get started with gst return filing
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.