GST Return Filing

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GST Return Filing


GST Return Filing Services by Expert Chartered Accountants

Hassle-Free GST Return Filing – Accurate, Timely, and Compliant

Are you looking for professional assistance in GST return filing? Our team of experienced Chartered Accountants provides reliable and affordable GST filing services online tailored for businesses of all sizes — from startups to large enterprises. Stay GST compliant and avoid penalties with our expert guidance.


Why You Need to File GST Returns

As per GST laws in India, every registered business must file GST returns monthly, quarterly, or annually based on turnover and type of business. Filing your GST returns on time ensures:

  • Compliance with the GST Act
  • Input tax credit claims
  • Avoidance of late fees and penalties
  • A seamless business operation

🔍 Our GST Return Filing Services Include

  • GST Registration Assistance
  • Monthly/Quarterly/Annual GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-4, etc.)
  • Reconciliation of Purchase & Sales Data
  • Input Tax Credit (ITC) Calculation
  • Timely Filing & Regular Compliance Monitoring
  • Resolution of GST Notices and Queries

👨‍💼 Why Choose Our Chartered Accountants for GST Filing?

  • Experienced GST Experts: Our certified Chartered Accountants have years of experience in GST compliance across industries.
  • Affordable Pricing: Transparent and cost-effective plans suitable for small businesses and enterprises alike.
  • 100% Online Process: File your GST returns online from the comfort of your home or office.
  • Error-Free Filing: Ensure accurate and compliant returns, minimizing chances of rejection or penalties.
  • Dedicated Support: Get a dedicated GST expert for end-to-end support.

🧾 Who Can Avail Our GST Filing Services?

Our services are designed for:

  • Small and Medium Enterprises (SMEs)
  • E-commerce Sellers
  • Freelancers and Consultants
  • Traders and Retailers
  • Manufacturers and Service Providers

📅 GST Return Filing Due Dates

Stay updated with important GST return filing due dates. We ensure all your filings are done on time to help avoid late fees and interest.

Return TypeFrequencyDue Date
GSTR-1Monthly/Quarterly11th of Next Month
GSTR-3BMonthly20th of Next Month
GSTR-9Annual31st December

🔄 Benefits of Filing GST Returns with Us

  • Prevent legal issues and penalties
  • Claim eligible input tax credits
  • Maintain clean and compliant business records
  • Access to expert Chartered Accountant consultation
  • End-to-end filing and follow-up

📲 How to File GST Returns Online with Us

  1. Book a Free Consultation
  2. Share Business and GST Details
  3. Our Experts Prepare & Review Your Return
  4. We File GST Returns Before the Due Date
  5. Get Filing Acknowledgment and Status Update

🌟 Get Started with GST Return Filing Today

Join 1000+ businesses who trust us for their GST return filing online. Whether you’re a small business or a growing enterprise, our Chartered Accountants for GST are ready to help you stay compliant and grow confidently.

👉 Call Now or Fill Out the Form to Get Started with GST Filing Services

Documents Required for GST Return Filing

Basic Business Information

GSTIN (Goods and Services Tax Identification Number) Legal name and trade name of the business Nature of business (Goods/Services or both)

Sales Data

Sales invoices for the relevant period (B2B & B2C) Debit and credit notes issued Export invoices (if applicable) Advance receipts and adjustments

Purchase Data

Purchase invoices with GST details Debit and credit notes received Expense bills with input tax credit (ITC) eligibility

Bank Statements (If Required)

Business bank account statement for reconciliation UPI or digital payment summaries (for online sellers or freelancers)

Additional Documents (As Applicable)

E-way bills (for businesses involved in goods transportation) HSN summary (for businesses dealing in goods) Challans related to tax payments (if any) Previous GST returns (for reference or reconciliation)

Faqs

FREQUENTLY ASKED QUESTIONS

A GST return is a document containing details of all income/sales and/or expenses/purchases that a GST-registered taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.

Under the GST regime, regular businesses having more than Rs.5 crore as annual aggregate turnover (and taxpayers who have not opted for the QRMP scheme) have to file two monthly returns and one annual return. This amounts to 25 returns each year.

Taxpayers with a turnover of up to Rs.5 crore have the option to file returns under the QRMP scheme. The number of GSTR filings for QRMP filers is 9 each year, which include 4 GSTR-1 and GSTR-3B returns each and an annual return. Note that QRMP filers have to pay tax on a monthly basis even though they are filing returns quarterly.

There are also separate statements/returns required to be filed in special cases such as composition dealers where the number of GSTR filings is 5 each year (4 statement-cum-challans in CMP-08 and 1 annual return GSTR-4).

There are 13 returns under GST. They are the GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11, CMP-08, and ITC-04. However, all returns do not apply to all taxpayers. Taxpayers file returns based on the type of taxpayer/type of registration obtained.

Eligible taxpayers, i.e. with a turnover exceeding Rs.5 crore are also required to also file a self-certified reconciliation statement in Form GSTR-9C.

Besides the GST returns that are required to be filed, there are statements of input tax credit  available to taxpayers, namely GSTR-2A (dynamic) and GSTR-2B (static). There is also an Invoice Furnishing Facility (IFF) available to small taxpayers who are registered under the QRMP scheme to furnish their Business to Business (B2B) sales for the first two months of the quarter. These small taxpayers will still need to pay taxes on a monthly basis using Form PMT-06

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GST Return Filing - Casela Advisors