Stay compliant with GST return filing requirements through professional assistance for GSTR-1 and GSTR-3B. We help businesses organise sales and purchase records, reconcile tax information, calculate liabilities and prepare returns for submission within the applicable timelines.
Assistance in preparing GSTR-1 and GSTR-3B using available sales, purchase and tax records to support accurate reporting.
Review of outward supplies and eligible input tax credit with relevant records, including available GSTR-2B information.
Support in tracking applicable monthly or quarterly filing requirements and preparing returns for timely submission.
Review of return information for common inconsistencies, reporting differences and potential filing issues before submission.
We provide assistance with regular GST return preparation, reconciliation and filing-related requirements for eligible registered taxpayers under the applicable GST provisions and portal procedures.
Preparation and filing assistance for outward supply details, including taxable sales, export supplies, debit notes, credit notes and applicable amendments.
Assistance in preparing the summary return covering outward tax liability, eligible input tax credit, reverse charge liability and applicable tax payments.
Review of sales registers, purchase records, tax invoices and available GST portal data to identify differences before return filing.
Review of eligible ITC with purchase records and GSTR-2B, including identification of potential mismatches and applicable reversals.
Assistance in determining output tax, eligible credit utilisation, reverse charge liability and the balance tax payable through the applicable ledgers.
Filing assistance for eligible taxpayers under the QRMP scheme, including quarterly returns and applicable monthly tax payments or Invoice Furnishing Facility requirements.
Our package focuses on return preparation, reconciliation and filing assistance according to the agreed scope, available records and applicable GST requirements.
Prepared outward supply details and assistance with GSTR-1 submission through the GST portal.
Summary of tax liability, eligible ITC and applicable tax payment details, with filing assistance.
Review of available sales, purchase and ITC information with identified differences requiring attention.
Available filing acknowledgement, ARN details and return summary after successful submission.
The GST return filing process involves reviewing business transactions, preparing outward supply information, reconciling eligible ITC and submitting the applicable returns through the GST portal.
Review GST registration details, GSTIN, filing frequency, applicable tax period and previous return filing status to understand the taxpayer's requirements.
Collect sales invoices, purchase bills, credit notes, debit notes, expense records, export details and other relevant information for the applicable return period.
Classify outward supplies, verify invoice particulars, review applicable tax rates and prepare details for GSTR-1 filing, including relevant amendments where required.
Compare purchase records with available GSTR-2B information, review eligible input tax credit, identify applicable reversals and calculate the net tax liability.
Prepare GSTR-3B using the applicable liability and eligible ITC details. Review the payable amount and assist with payment through the appropriate electronic cash or credit ledger.
Submit the applicable returns through the GST portal using the authorised verification method. Share available ARN, filing status and acknowledgement details after successful filing.
GST return filing obligations depend on the taxpayer's registration category, nature of business, turnover, applicable GST provisions and selected filing scheme.
Businesses registered under the regular GST scheme generally need to furnish applicable GST returns, including GSTR-1 and GSTR-3B.
Eligible registered persons supplying goods or services need to report their applicable outward supplies and tax liabilities through prescribed returns.
Eligible taxpayers with aggregate turnover up to the prescribed QRMP limit may opt for quarterly GSTR-1 and GSTR-3B filing, subject to applicable conditions.
Registered businesses with taxable, exempt, nil-rated or other reportable transactions must follow the return requirements applicable to their category.
The following documents and records are commonly required for preparing GSTR-1 and GSTR-3B. The exact checklist depends on the business activity, transactions and applicable reporting requirements.
Tax invoices issued during the relevant return period, including invoice number, date, taxable value and GST details.
Customer-wise and consolidated outward supply information, including applicable GSTIN and place of supply.
Credit notes, debit notes and corresponding invoice references issued during the reporting period.
Export invoices, shipping information, SEZ supplies and related tax details, wherever applicable.
Period-wise sales register containing taxable, exempt, nil-rated and other relevant outward supply information.
Previous GSTR-1 filing details and records of amendments or corrections required for the current period.
Supplier invoices and debit notes relating to purchases and expenses for the applicable tax period.
Auto-drafted ITC statement downloaded from the GST portal for reviewing available and ineligible credit details.
Supplier-wise purchase records containing invoice details, taxable values and applicable GST amounts.
ITC claimed, available, reversed or ineligible credit information with relevant supporting records.
Details of inward supplies and transactions attracting reverse charge liability, wherever applicable.
Supporting calculations and records for applicable ITC reversals, reclaims and adjustments.
GST registration certificate containing GSTIN, legal name, trade name and registration details.
PAN details, legal business name, registered address and contact information of the taxpayer.
Previously filed GSTR-1 and GSTR-3B returns, tax payment details and available electronic ledger information.
Required portal access and authorised signatory details for return preparation and verification through the prescribed filing method.
Find answers to common questions about GSTR-1, GSTR-3B, GST return filing frequency, ITC reconciliation and applicable compliance requirements.
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