Home / Taxation Services / GST Return Filing
Stay on top of GSTR-1, GSTR-3B and the GSTR-9 annual return. We reconcile your sales, purchases and input tax credit every period, so you avoid late fees, mismatches and notices.
ICAI Registered Firm No. ******2C · Serving clients since 1983 · Offices in Jaipur & Bhilwara
Share your details and our team will call you back within one working day.
Every GST-registered business must file periodic returns reporting outward supplies, tax paid and input tax credit claimed. Regular taxpayers typically file GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment), along with the annual return GSTR-9 where applicable. Composition taxpayers file CMP-08 quarterly and GSTR-4 annually.
Late filing attracts late fees and interest, and mismatches between your returns and your suppliers’ filings can block input tax credit. Our team reconciles your data every period before filing.
A single point of contact from start to finish — no hand-offs, no surprises.
Invoice-wise reporting of outward supplies, B2B and B2C.
Summary return with tax computation and payment challan.
Purchase register matched with GSTR-2B every period.
Consolidated annual return prepared from your books and monthly filings.
We track due dates and remind you before every filing.
Drafting replies to GST notices and mismatch communications.
Exact requirements depend on your constitution and case; we share a tailored checklist after the first call.
Still have questions? Call us on +91-141-3012220 or book a consultation.
GSTR-9 is the annual GST return that consolidates the details filed through the year in GSTR-1 and GSTR-3B. Applicability and turnover thresholds are notified each year by the GST Council.
Late filing attracts a late fee per day and interest on unpaid tax. Continued non-filing can lead to blocking of e-way bills and even cancellation of registration.
Yes. Nil returns must still be filed for every period while the registration is active.
The Quarterly Return Monthly Payment scheme lets eligible small taxpayers file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We assess whether it suits you.
Yes. We prepare and file pending returns, compute applicable late fees and interest, and help restore compliance.
Talk to a Chartered Accountant today — our partners are directly involved in every engagement.