GST Return Filing

What is GST Return Filing

Monthly and quarterly GST return filing services. Stay compliant with timely GSTR-1, GSTR-3B, and annual return filings.

What's Included:

• Sales Data Compilation
• Purchase Reconciliation
• GSTR-1 Filing
• GSTR-3B Filing
• Input Tax Credit Optimization
• Monthly Compliance Report

What's Included:

• Sales Compilation
• Purchase Reconciliation
• GSTR-1 Filing
• GSTR-3B Filing
• ITC Optimization
• Compliance Report

Process for GST Return Filing

Company Registration in India will boost the progress of startups and provide an additional edge over those who have not registered. The Ministry of Corporate Affairs governs the company registration process with rules and regulations framed in accordance with the law.

Documents Required For GST Return Filing

1. Sales invoices for the month/quarter
2. Purchase invoices and bills
3. GST login credentials
4. Bank statement for tax payment
5. Previous month GSTR-3B (if any)
6. Export/Import data (if applicable)
7. Credit/Debit notes
8. HSN summary of goods/services

Benefits Of GST Return Filing

1. Avoid late fees and penalties
2. Maintain input tax credit
3. Compliance with GST law
4. Avoid notice from department
5. Proper financial record keeping
6. Seamless business operations
7. Eligibility for GST refunds
8. Good taxpayer rating

Checklist/Minimum requirement

1. Minimum 2 Shareholders
2. Minimum 2 Directors
3. The directors and shareholders can be the same person
4. One of the Directors must be Indian Resident
5. Minimum Authorized Share Capital 100,000 (INR One Lac)
6. DIN (Director Identification Number) for all Directors
7. DSC (Digital Signature Certificate) for 2 Promoters & 1 witness