GST Return Filing by Accountant
GST Return Filing by Experienced Accountants
Stay compliant with timely and accurate GST return filing. Our accounting professionals help businesses prepare, review and
file applicable GST returns while keeping sales, purchases, input tax credit and tax liabilities properly aligned.
Monthly & Quarterly GST Return Filing
GSTR-1 & GSTR-3B Compliance
Input Tax Credit Reconciliation
Timely Filing & Compliance Support
What Does Our GST Return Filing Service Include?
Our GST return filing service helps businesses manage their recurring GST compliance without having to handle the entire process themselves.
Sales & Purchase Data Review
Review of relevant sales, purchase and GST transaction data provided by the business.
GSTR-1 Preparation and Filing
Preparation and filing of outward supply details, including applicable invoice, credit note, debit note and other required information.
GSTR-3B Preparation and Filing
Calculation and reporting of applicable tax liability, input tax credit and other details required in GSTR-3B.
Input Tax Credit Reconciliation
Review of purchase-related GST information and reconciliation with available GSTR-2B data before claiming eligible ITC.
GST Compliance Review
Identification of common discrepancies, missing information and filing-related issues before submission.
Filing Status & Deadline Tracking
Assistance in keeping track of applicable filing periods and statutory due dates.
Our GST Return Filing Process
Business Details
Provide the required sales, purchase and GST-related information for the filing period.
Data Review
Our team reviews the information for completeness and identifies potential discrepancies.
GST Reconciliation
Applicable sales, purchase and ITC information is reviewed against available GST records, including GSTR-2B.
Return Preparation
The applicable GST returns are prepared based on the information and records provided.
Filing & Confirm
After the required review/authorization, the return is filed and the filing status is communicated to you.
Why Choose CA India for GST Return Filing?
Make GST Compliance Easier with Professional Support
Experienced Accounting Professionals
Get assistance from professionals familiar with recurring GST compliance and return filing requirements.
Accurate Return Preparation
Your GST data is reviewed before applicable returns are prepared and filed.
ITC Reconciliation Support
We help review available purchase and ITC information to reduce common reconciliation issues.
Deadline-Focused Compliance
Stay informed about applicable filing deadlines and reduce the risk of missing a return.
Transparent Process
Know what information is required and what stage your GST filing is at.
Ongoing Compliance Support
Get recurring assistance instead of managing every GST filing period yourself.
GST Returns We Can Help With
Depending on your taxpayer category and applicable requirements, we can assist with relevant GST filings such as:
| GST Form | Purpose |
|---|---|
| GSTR-1 | Reporting outward supplies |
| GSTR-3B | Summary of GST liability and eligible ITC |
| GSTR-4 / CMP-08 | Applicable compliance for composition taxpayers |
| GSTR-5 | Non-resident taxable persons |
| GSTR-6 | Input Service Distributors |
| GSTR-7 | GST TDS reporting |
| GSTR-8 | E-commerce operator TCS reporting |
| GSTR-9 | Annual return, where applicable |
| Other applicable GST filings | Based on taxpayer category and circumstances |
Note: The GST returns and statements applicable to a taxpayer depend on their registration type, business activities, filing frequency and other applicable requirements.
CA India provides professional registration and compliance assistance.
Frequently asked questions
Is GST return filing mandatory?
Registered taxpayers are generally required to file the GST returns applicable to their taxpayer category and filing frequency, including applicable returns even when there are no transactions for a period.
Can you file GST returns every month?
Yes. Monthly GST return filing support can be provided to taxpayers who are required or eligible to file monthly.
Can quarterly GST return filing be done?
Eligible taxpayers may opt for the QRMP scheme, subject to applicable GST rules and conditions.
Do you help with GSTR-1 and GSTR-3B?
Yes. GSTR-1 and GSTR-3B should be the primary forms highlighted for regular taxpayers using this service.
Do you check Input Tax Credit before filing?
Applicable purchase and ITC information can be reviewed and reconciled against available GST records, including GSTR-2B.
What information do I need to provide?
Typically, the required sales invoices, purchase information, credit/debit notes, relevant GST records and other accounting information for the filing period.
What happens if I miss my GST filing deadline?
Late filing can result in applicable late fees and/or interest depending on the circumstances. Customers should therefore ensure that required information is provided in sufficient time for filing.