GST Services

GST Return Filing

On-time GST returns with maximised input credit.

About GST Return Filing

Every GST-registered business must file periodic returns declaring its sales, purchases, tax collected and input tax credit claimed — even in months with no transactions. The core returns are GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment), filed monthly or quarterly depending on your turnover and the QRMP scheme. Accurate filing requires reconciling your sales and purchases with GSTR-2B to claim the correct input credit and avoid mismatches. Late filing attracts late fees and interest and can block your e-way bills and further filings. We manage your entire GST return calendar, reconcile input credit, and file returns accurately and on time.

Who needs this

All GST-registered businesses, regular and composition.

Documents required

The process — step by step

  1. Collect and reconcile sales and purchase data
  2. Match input credit with GSTR-2B
  3. Prepare and file GSTR-1
  4. Prepare and file GSTR-3B with tax payment
  5. Maintain records and track the next cycle

Timeline & fees

Timelines and government fees are indicative and subject to processing by the relevant authority. Approval and its timing are decided by the authority and cannot be guaranteed.

Frequently asked questions

Do I need to file returns with no sales?

Yes. A nil return must still be filed to avoid late fees and portal blocks.

What is the QRMP scheme?

It lets small taxpayers file GSTR-1 and GSTR-3B quarterly while paying tax monthly.

How is input tax credit claimed correctly?

By reconciling purchases with GSTR-2B so you claim only eligible, reflected credit.

Related services

Tax Guider — A unit of Corpzen Advisors Private Limited, Chennai, Tamil Nadu.

+91 86950 08695 · info@taxguider.in · Mon – Sat · 10:00 AM – 7:00 PM