GST Filings & GST Accounting
GST Return Filing & ITC Management
“Accurate GST Returns And Reconciliations With Maximum Legal ITC.”
We file GST returns based on the information you provide, within the due dates, and we review your purchase data to ensure maximum legally admissible Input Tax Credit.
Our GST services:
- Preparation and filing of GSTR 1, GSTR 3B and other applicable returns
- Filing for composition taxpayers: CMP 08, GSTR 4
- Annual returns – GSTR 9, and GSTR 9C where applicable
- Reconciliation of books with GST portal data
- ITC review and optimisation
- Handling amendments, corrections and basic notice replies
- Technology integration for smooth GST data flow
| Return | Description | Frequency | Typical due date |
|---|---|---|---|
| GSTR 1 (monthly) | Details of outward supplies | Monthly | 11th of next month |
| GSTR 1 (QRMP) | Outward supplies – QRMP | Quarterly | 13th of month after quarter |
| GSTR 3B (monthly) | Summary return with tax payment | Monthly | 20th of next month |
| GSTR 3B (QRMP) | Summary return – QRMP | Quarterly | 22nd or 24th of month after quarter (state wise) |
| CMP 08 | Statement–composition dealers | Quarterly | 18th of month after quarter |
| GSTR 4 | Annual return – composition | Annual | 30th April of next FY |
| GSTR 9 | Annual return | Annual | 31st December of next FY |
| GSTR 9C | Reconciliation statement | Annual | Same as GSTR 9 due date |