What is GST Return Filing ?
GST return filing is the process of submitting tax-related information to the government under the Goods and Services Tax (GST) system. Registered businesses must file returns periodically, detailing their sales, purchases, tax collected, and tax paid. These returns help in calculating the net tax liability. There are different types of GST returns such as GSTR-1, GSTR-3B, and others, depending on the nature of the business. Timely and accurate filing ensures compliance, avoids penalties, and enables the claim of input tax credit.
Why File GST Returns Monthly/Quarterly?
Filing GST returns monthly or quarterly ensures legal compliance, avoids penalties, and maintains business credibility. It enables accurate tax reporting, smooth input tax credit claims. Timely filing also prevents GSTIN suspension, ensuring uninterrupted business operations and adherence to government regulations.
Who Needs to File?
- ✔ Regular GST taxpayers (GSTR-1 & GSTR-3B)
- ✔ Composition scheme taxpayers (GSTR-4)
- ✔ E-commerce businesses
- ✔ Service providers and traders
Why Choose Aarambh Associates?
- ✔ Timely return filing every month or quarter
- ✔ Input Tax Credit (ITC) review
- ✔ GSTR-1, 3B, CMP-08, 9 filing supported
- ✔ GST reconciliation & ledger management
- ✔ Expert tax advisory and reminders
Filing Charges
Process of GST Return Filing
Step 1
Provide sales, purchase & expense data
Step 2
Data review and reconciliation
Step 3
Preparation of relevant return (GSTR-1, 3B, etc.)
Step 4
Filing the return & sharing confirmation
Documents Required for GST Return Filing
1. GSTIN Certificate
Proof of GST registration and valid GSTIN.
2. Sales Invoices
Details of outward supplies during the period.
3. Purchase Invoices
Details of inward supplies and expenses for ITC claim.
4. Bank Statement
For reconciliation and verifying transactions.
5. Ledger Details
GST ledger and cash/credit balances for payment or adjustments.
6. Digital Signature (if applicable)
For companies/LLPs filing returns with DSC.
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