A GST Return is a document containing details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Filing is mandatory to report this data to the government; failure to do so results in heavy penalties and can lead to the suspension of your GSTIN.

The specific forms depend on your business type and turnover. Most regular taxpayers file GSTR-1 (details of outward supplies) and GSTR-3B (summary of sales and tax payment). Composition dealers or specific service providers may have different forms like GSTR-4. We help identify the exact schedule for your business.

ITC allows you to reduce the tax you’ve already paid on business purchases from the tax you collect on sales. We perform a “reconciliation” check to ensure your suppliers have uploaded their invoices correctly, so you don’t lose money by missing out on valid credits.

Even if there are no sales or purchases, you are still legally required to file a “Nil Return.” If you skip this, the system will automatically charge a daily late fee, which accumulates until the return is filed.

We use a multi-step verification process. First, we cross-check your invoices against your bank statements. Then, our tax experts review the data for any inconsistencies before final submission to the GST portal, minimizing the risk of receiving “mismatch” notices from the tax department.