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GST Return Filing and Advisory

GST Return Filing and Advisory

Simplify compliance with online GST return filing assisted by our experts

    6000 +
    Business served
    Customer Ratings
    100 %
    6000 +
    Business served
    Customer Ratings
    100 %

    GST return Filing and Advisory

    Simplify compliance with online GST return filing assisted by our experts

    get started!

      6000 +
      Business served
      Customer Ratings
      100 %

      What is a GST Refund Filing?

      Goods and Services Tax (GST) is applicable in India from 1st July 2017. All entities having GST registration are required to file GST returns every month. Every individual/Company/LLP registered under the GST Act has to furnish the details of sales, purchases and the tax paid, all particulars related to business activities, like the tax liability declarations, tax payments and also any other related information as per instructions provided by the government while filing for GST returns.

      The GST return filing process has to be done electronically in the GST portal. Any person who applies for GST registration will also have to make a GST return filing which is basically a document needed as per the Indian tax authorities of law, to be filed. It will be used by the authorities of tax for the purpose of calculating the tax liability. The GST return mainly includes purchases, output GST on the sales, input tax credits as per GST paid while making the purchases, and also includes the total sales.

      Types of return under GST

      GSTN has prescribed different types of forms for return filing return based on nature of transactions

      GSTR - 1

      Details of outward supplies

      GSTR - 4

      Quarterly return by Composition Taxpayers

      GSTR - 7

      Monthly return by Tax deductor

      GSTR - 2

      Details of inward supplies (Suspended temporarily)

      GSTR - 5

      Return by Non-Resident Foreign Taxpayer

      GSTR - 8

      Monthly return by e-commerce operator

      GSTR - 3

      Finalised details of the supplies with payment of taxes

      GSTR - 6

      Monthly return by Input Tax Distributor (ISD)

      GSTR - 9

      GST Annual Return for normal taxpayers

      Benefits of GST Return FIling

      Compliance Rating and Accountability

      The GST Network has introduced the mechanism of compliance rating to monitor compliances. All the registered persons are provided ratings based on their regularity of the compliance filing and payment of taxes. The regular taxpayer is ranked with higher compliance ratings. Presently, all taxes are paid online which has eliminated the major irregularities that were a part of tax filing. This has resulted in industries becoming more accountable and tax filing laws are better regulated than before.

      Unified Application and Easier Process of Filing

      Earlier, there were various branches like Service Tax, Excise Duty, Value Added Tax etc. but now there is only one branch which applies to all i.e. GST. Under the GST regime, three different types of taxes are collected – IGST, CGST & SGST. The information about all three taxes paid or collected is required to be recorded in a single form itself. The online filing system is simplified under this regime which and is further proposed to be more simplified through one form of filing for recording all transactions.

      Avoid penalty and interest

      For delay in filing return, the taxpayer is charged a nominal fee delay till the actual date of filing along with interest @18% p.a. on outstanding tax liability. To avoid such heavy penalties, the return must be filed without any delay. The taxpayers with no tax liability also have to file the returns to avoid the late fee.

      Documents required for GST Return Filing

      Digital Signature

      DSC of Authorised Partner or Director, in case of LLP and Company only


      GST Registration Certificate

      Log-in credentials

      Log-in credentials of the registered person

      Details of Supplies

      Details of the inward and outward taxable supplies along with the invoice details

      How will we help?

      Collecting Data
      • We will collect the data relating to supplies and collate the information which will then be uploaded in the form.
      Filing various returns
      • Depending upon the business and its needs, our team will file monthly / quarterly / half yearly / yearly returns in Form GSTR-1, GSTR-2, GSTR-3, etc.

      • We will help you understand the businesses that need registration and needs to file GST returns. There are various forms that need to be filed depending on the nature of business, the turnover etc.

      • Our team of professionals will guide you with the ones applicable to your business to avoid any legal implications.

      Frequently Asked Questions

      All you need to know before applying for GST Refund Filing:

      Every registered dealer, whether being a normal supplier or otherwise must file the return based on the transactions or activities involved in the business. Non-filing of the same may lead to default and may attract a penalty or additional fees.

      Tax Payment or any penalty, fees, etc. are accepted through the following modes;

      • Internet Banking
      • NEFT or RTGS

      This amount shall be credited to the electronic cash ledger of the registered dealer.

      By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will measure the liability of the Tax-payer. Also, returns filing help you claim the eligible Input Credit. In addition to which the regular filing will count on higher rating in the GST Compliance Rating.

      Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration, of taxable goods or services, needs to be considered as a taxable event under the GST Act.

      All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, and TDS/TCS deductors, are required to file an annual return (GSTR-9) along with the monthly return.

      Prescribed information from the invoices including the HSN code in respect to the supply of goods and the accounting code in respect to the supply of the services generated needs to be uploaded in the return.  The information shall also cover the sales, purchase and any expenses occurred during the reporting period.

      The qualified Chartered Accountant(s) reviews the provided information. The experts will then direct the possible solutions in case of any discrepancy found in the data of outwards and inwards supply.

      The data or the invoices shall be provided in CSV format. In case if the client is using any Accounting software like Tally, QuickBooks etc., the details can be easily extracted in CSV format which will be used to feed the data in Returns.

      One can share his credentials of the software used for maintaining the books of accounts so that can periodically fetch the data and can upload the same in respective Return.

      More questions? Seek help of our experts

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