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GST Return Filing Services

GST Return Filing Services

GST Return Filing Services

GST Return Filing Services:- Timely & Accurate filing of GST returns is must to avoid any unfavoured action from the GST department.

Once the entities registered in GST, returns needs to be submitted periodically even no supply done after registration. Due care should be taken in return filing as this is the initial stage of error in compliance of payment of tax, wrong payment of tax would create undue hardship in the form of interest and penalty. There is also requirement of compliance of GST law such as Rule 36(4) capping of 10% ITC, section 16(4) due date of availment of ITC, reconciliation with GSTR-2A, compulsory field of HSN/SAC code requirement etc. otherwise it leads to complexity in the later time when assessment done of taxpayer.

Due care should also be taken of the provisions of time of supply, reversal of availed input tax credit, non-availment of blocked credit, reverse charge liability/availment etc.

Our expert’s team assist you in the submission of applicable periodical GST returns within the time period required by the relevant laws and help them for tax planning.

Types of GST Returns

  • GSTR-1 (Monthly/Quarterly)
  • GSTR-3B (Monthly)
  • GSTR-4 (Yearly)
  • GSTR-5 (Monthly)
  • GSTR-6 (Monthly)
  • GSTR-7 (Monthly)
  • GSTR-8 (Monthly)
  • ITC-01
  • ITC-03
  • ITC-04
  • CMP-08
  • CMP-03

Why Choose Us?

  • Availment of eligible input tax credit
  • Correct Computation of GST liability & Payment of tax
  • Monthly reconciliation of GSTR-2A with purchases

Advantages & Benefits with us

  • Timely & Accurate Compliance
  • Dedicated Personnel & Continuous Support Service
  • No office visit to take experts service