GST Return Filing
Monthly & Quarterly
Stay compliant and avoid penalties. We handle your GSTR-1 and GSTR-3B filings accurately, ensuring you never miss a deadline or an Input Tax Credit.
About The Service
Complete GST compliance solutions for Regular and Composition dealers.
Why is Timely Filing Crucial?
GST compliance is the backbone of any registered business in India. Filing returns on time ensures that your GST compliance rating remains high, your customers can claim their Input Tax Credit (ITC), and you avoid hefty late fees and interest.
We provide end-to-end services for:
• GSTR-1: Reporting details of outward supplies (Sales).
• GSTR-3B: Summary return for payment of tax.
• GSTR-4: For Composition Scheme dealers.
• ITC Reconciliation: Matching 2A/2B with your books.
Schemes We Support:
- Regular Scheme: Monthly filing of GSTR-1 & 3B.
- QRMP Scheme: Quarterly Return Monthly Payment.
- Composition: Quarterly filing via CMP-08.
- Nil Return: Filing even if no business done.
Key Benefits
Advantages of professional GST management.
No Late Fees
Late filing attracts fees of up to ₹50 per day per return. Our timely reminders ensure you never pay a penny extra.
Maximize ITC Claim
We reconcile your purchase data with GSTR-2B to ensure you claim 100% of the eligible Input Tax Credit.
Vendor Management
We identify vendors who haven't filed their returns, helping you follow up so your credit isn't blocked.
Loan Eligibility
Banks primarily look at GST returns to assess turnover for business loans. Accurate filing improves eligibility.
Data Required (Monthly)
Note: Data can be shared via Email/WhatsApp/Excel.
- Sales Register: Details of B2B and B2C invoices issued during the month.
- Purchase Register: Details of all purchases (Taxable & Exempt).
- Bank Statement: To verify receipts and payments.
- Debit/Credit Notes: Details of any returns or adjustments.
- Expense Bills: Telephone, Rent, Stationery (for ITC).
Compliance Process
Data Collection
Client submits sales and purchase data by the 5th of every month.
Draft Preparation
We prepare the draft GSTR-1 and GSTR-3B and share it for your approval.
Filing & Payment
Once approved, we file the returns. You pay the tax Challan (if any).
Acknowledgement
We share the Filed Receipt and Acknowledgement for your records.
• GSTR-1: 11th of next month (Monthly) / 13th (Quarterly).
• GSTR-3B: 20th of next month (Monthly) / 22nd/24th (Quarterly).
Hassle-Free Filing
Outsource your GST compliance to us. Focus on your business while we handle the tax authorities.
📍 Lower Chutia, Samlong, Ranchi, Jharkhand 834010, India
📱 +91 77300 74222
📧 contact@neelmanineeraj.com