Complete GST Compliance

GST Return Filing Services

Expert GST compliance solutions covering all legal requirements, documentation, and timely filing procedures as per the Goods and Services Tax Act, 2017

Tax Calculation

Online Filing

Compliance

Legal Framework

GST Act 2017: Complete compliance with Central Goods and Services Tax Act, 2017, State GST Acts, and Integrated GST Act as amended from time to time.

Regulatory Compliance

CBIC Guidelines: Adherence to Central Board of Indirect Taxes and Customs notifications, circulars, and procedural guidelines for seamless compliance.

Penalty Protection

Risk Mitigation: Professional filing to avoid penalties under Section 47, late fees under Section 47, and interest charges under Section 50 of GST Act.

Comprehensive GST Return Filing Services

GSTR-1 Returns

Monthly/Quarterly Outward Supplies: Detailed filing of all taxable outward supplies, exports, advances received, and amendments as per Section 37 of CGST Act.

Due: 11th of following month

GSTR-3B Returns

Monthly Summary Return: Consolidated return with outward supplies, input tax credit, and tax liability computation under Section 39 of CGST Act.

Due: 20th of following month

GSTR-9 Annual Return

Annual Consolidated Return: Comprehensive annual return with complete transaction details and reconciliation as per Section 44 of CGST Act.

Due: 31st December of following FY

GSTR-4 Composition

Composition Scheme Return: Quarterly return for composition taxpayers under Section 10 with simplified compliance requirements.

Due: 18th of month following quarter

GSTR-2A Analysis

Auto-populated ITC Details: Analysis and reconciliation of input tax credit available from suppliers' GSTR-1 filings.

Real-time updates from GSTN

GSTR-2B Statement

Static ITC Statement: Monthly statement of eligible input tax credit based on validated supplier returns for accurate ITC claiming.

Available by 12th of following month

Legal Documentation & Compliance Requirements

Primary Documents

  • GST Registration Certificate
  • PAN Card of the business entity
  • Digital Signature Certificate (DSC)
  • Authorized Signatory documents
  • Bank account details for refunds

Transaction Records

  • Sales invoices & credit/debit notes
  • Purchase invoices & supporting documents
  • Export/Import documentation
  • Advance receipts and adjustments
  • Stock transfer challans

Supporting Records

  • Books of accounts and ledgers
  • Bank statements and reconciliation
  • Input tax credit register
  • Previous period GST returns
  • Assessment orders (if any)

Compliance Certificates

  • Chartered Accountant certification
  • Annual audit reports (if applicable)
  • Reconciliation statements
  • ITC reversal calculations
  • HSN/SAC code classification

Legal Penalties for Non-Compliance

Late Filing Penalties

Section 47: ₹200 per day per return for CGST and SGST each (total ₹400/day) with maximum penalty of 0.25% of turnover for that period.

Maximum Penalty: ₹5,000 per return if no tax liability exists

Interest Charges

Section 50: 18% per annum on delayed tax payment calculated from due date to actual payment date.

Compounding Effect: Interest calculated on daily basis without any waiver provisions

ITC Reversal

Section 16(4): Input Tax Credit reversal if supplier doesn't file returns or irregular ITC claims.

Additional Impact: Interest on reversed ITC and potential audit scrutiny

Why Choose Professional GST Filing Services?

Expert Knowledge

Certified professionals with deep understanding of GST laws and regular updates

Timely Filing

Systematic approach ensuring all returns filed before due dates with proper documentation

Accurate Calculations

Precise tax computations with ITC optimization and error-free return preparation

Risk Mitigation

Avoid penalties, interest charges, and legal complications through professional compliance

Step-by-Step GST Return Filing Process

1

Document Collection

Gather all invoices, purchase records, and supporting documents for the filing period

2

Data Validation

Verify and reconcile all transaction data with books of accounts and GSTR-2A/2B

3

Return Preparation

Prepare returns using GST portal with accurate calculations and proper classification

4

Filing & Payment

Submit returns and process tax payments through authorized banking channels

Common GST Filing Challenges & Expert Solutions

ITC Mismatch Issues

Challenge:

Suppliers' GSTR-1 data doesn't match with GSTR-2A/2B, causing ITC claim rejections

Solution:

Regular reconciliation with vendor follow-up and reverse charge mechanism application

HSN Code Classification

Challenge:

Incorrect HSN/SAC code selection leading to wrong tax rates and compliance issues

Solution:

Expert classification with customs tariff analysis and advance ruling consultation

Place of Supply Confusion

Challenge:

Determining correct state for CGST/SGST vs IGST applicability in complex transactions

Solution:

Detailed analysis of supply location rules under Section 10-13 of IGST Act

E-way Bill Compliance

Challenge:

Missing or incorrect e-way bills causing transportation delays and penalties

Solution:

Automated e-way bill generation integrated with invoice management system

Industry-Specific GST Compliance Requirements

Manufacturing

  • Job work regulations under Section 143
  • Input service distributor compliance
  • Capital goods ITC rules
  • SEZ supply documentation

E-commerce

  • TCS collection and payment
  • Marketplace vs inventory model
  • GSTR-8 operator returns
  • Reverse charge on services

Transportation

  • GTA service tax implications
  • Passenger transportation exemptions
  • E-way bill generation requirements
  • Reverse charge mechanism

Real Estate

  • Under-construction property tax
  • Joint development agreement compliance
  • Input tax credit restrictions
  • Completion certificate impact

Restaurant & Hospitality

  • Composition scheme eligibility
  • Input tax credit restrictions
  • Room rent vs food service
  • Outdoor catering compliance

Healthcare

  • Medical services exemptions
  • Diagnostic services tax rates
  • Medicine vs medical equipment
  • Healthcare cess implications

Digital GST Compliance Solutions

AI-Powered Automation

Machine learning algorithms for automatic invoice classification, HSN code detection, and error identification

  • Intelligent data extraction from invoices
  • Auto-matching of purchase and sales data
  • Predictive error detection

Cloud-Based Platform

Secure cloud infrastructure with real-time GST portal integration and automated backup systems

  • Real-time GSTN portal connectivity
  • Multi-location data synchronization
  • Automatic software updates

Advanced Analytics

Comprehensive reporting with business intelligence for better decision making and compliance monitoring

  • ITC optimization recommendations
  • Cash flow impact analysis
  • Compliance risk assessment

Frequently Asked Questions

What happens if I miss the GST return filing deadline?

Missing GST return filing deadlines results in late fees of ₹200 per day per return (CGST + SGST), with a maximum penalty of ₹5,000 if no tax liability exists. For returns with tax liability, penalty can be up to 0.25% of turnover. Additionally, 18% per annum interest is charged on delayed tax payments.

Can I claim ITC if my supplier hasn't filed their GSTR-1?

ITC can only be claimed if the supplier's details appear in GSTR-2A/2B. If supplier hasn't filed GSTR-1, the ITC won't be available for claim. Section 16(4) mandates that ITC is available only when supplier has furnished the details in their return and the tax has been paid.

What is the difference between GSTR-2A and GSTR-2B?

GSTR-2A is auto-populated and updated in real-time based on suppliers' GSTR-1 filings. GSTR-2B is a static monthly statement generated on 12th of following month, containing finalized ITC details. GSTR-2B is considered more reliable for ITC claims as it includes only valid, matched transactions.

Can I file GST returns quarterly instead of monthly?

Quarterly filing (QRMP scheme) is available for taxpayers with aggregate turnover up to Please call for details crores in the previous financial year. Under this scheme, GSTR-1 can be filed quarterly while GSTR-3B remains monthly with payment of taxes. This scheme offers simplified compliance for small businesses.

Latest GST Updates & Amendments 2025

E-Invoice Mandate

Effective from 1st August 2025, businesses with turnover above ₹5 crores must generate e-invoices for B2B transactions.

  • IRN generation mandatory
  • Dynamic QR code requirement
  • Real-time ITC availability

Rate Rationalization

GST rate changes effective from October 2025 for various goods and services categories.

  • Medical devices: 5% to 12%
  • Solar panels: 5% to 12%
  • LED lights: 18% to 12%

Digital Initiatives

New GSTN features and mobile app enhancements for better user experience and compliance.

  • AI-powered return assistance
  • Voice-enabled filing
  • Automated reconciliation tools

Penalty Amendments

Revised penalty structure and increased focus on compliance with stricter enforcement measures.

  • Enhanced penalty for late filing
  • Stricter ITC reversal rules
  • Automated notice generation

Stay Updated with Our Expert Guidance

Our team continuously monitors GST law changes and ensures your business remains compliant with all latest requirements. Get proactive notifications about changes affecting your business.

Subscribe to Updates

Monthly GST Compliance Checklist

Week 1 (1st - 7th)

Collect all sales invoices
Organize purchase bills
Update accounting records

Week 2 (8th - 15th)

Download GSTR-2A/2B
Reconcile ITC claims
Prepare GSTR-1 draft

Week 3 (16th - 22nd)

File GSTR-1 return
Prepare GSTR-3B draft
Calculate tax liability

Week 4 (23rd - Month End)

Pay GST liability
File GSTR-3B return
Archive compliance records

Never Miss a Deadline Again!

Our automated compliance system ensures all your GST returns are filed on time with complete accuracy. Get calendar reminders, compliance alerts, and expert review before submission.

Automate My Compliance
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