Failure to file GST returns on time can lead to late fees, interest, notices and restrictions on subsequent return filing. Our team assists businesses with identifying pending returns, reviewing tax liabilities, reconciling GST records and completing overdue filing requirements to help regularise their GST compliance.
Identification of outstanding GSTR-1, GSTR-3B, annual returns and other applicable GST filings for the relevant tax periods.
Review of applicable late fees, interest on delayed tax payments and other outstanding liabilities before filing overdue returns.
Reconciliation of sales, purchase records, input tax credit, books of accounts and GST portal information for accurate reporting.
Preparation and submission assistance for pending GST returns with appropriate tax calculations and prescribed verification.
Assistance with reviewing GST notices, return defaults, filing restrictions and outstanding compliance-related communications.
Guidance on regularising pending returns and maintaining timely GST filing practices for future tax periods.
Preparation and filing assistance for overdue outward supply returns, including sales invoices, debit notes, credit notes and applicable amendments.
Assistance with overdue summary returns covering outward supplies, input tax credit, reverse charge liabilities and applicable tax payments.
Review and filing assistance for applicable pending GSTR-9 annual returns and GSTR-9C reconciliation statements, where required.
Assistance with overdue CMP-08 statements and applicable GSTR-4 annual returns for eligible composition taxpayers.
Review of applicable late fees, interest, tax dues and payment requirements arising from delayed GST return filing.
Assistance with return default notices, non-filing communications, outstanding demand review and applicable compliance responses.
Summary of outstanding GST returns, relevant tax periods, filing status and identified compliance gaps.
Prepared return information and filing assistance for applicable pending GST forms and tax periods.
Details of applicable late fees, interest calculations and other payment requirements for overdue returns.
Applicable tax payment challans and payment records for outstanding GST liabilities, interest and late fees.
Filing acknowledgements and available records for successfully submitted pending GST returns.
Updated summary of completed filings, outstanding requirements and recommended next steps for ongoing compliance.
Collect GSTIN, business details, registration category and available GST records. Review the GST portal to identify outstanding returns, tax periods, notices and existing compliance defaults.
Identify pending GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08, GSTR-4 and other applicable returns based on the taxpayer's registration type and filing frequency.
Review sales invoices, purchase records, credit notes, debit notes, GSTR-2B information, input tax credit eligibility and books of accounts to prepare accurate return information.
Calculate applicable tax liabilities, interest on delayed tax payments, late fees and other outstanding amounts. Review available electronic cash and credit ledger balances before payment.
Prepare the applicable GST returns, discharge tax and other liabilities through the prescribed electronic ledgers and submit the returns through the GST portal with required verification.
Verify filing acknowledgements, review the updated GST return dashboard, identify any remaining defaults and organise completed compliance records for future reference.
Registered businesses that have not filed their applicable outward supply returns for previous monthly or quarterly tax periods.
Regular taxpayers with outstanding summary returns, unpaid tax liabilities or delayed monthly or quarterly GST compliance.
Eligible registered persons with overdue GSTR-9 annual returns or GSTR-9C reconciliation statements, where applicable.
Eligible composition taxpayers with outstanding CMP-08 statements or applicable GSTR-4 annual returns.
Registered taxpayers who have received non-filing notices, return default communications or other compliance-related notices from the GST department.
Businesses that have stopped operations but still have pending GST return obligations for periods when registration remained active.
Copy of the GST registration certificate containing GSTIN, legal name and registered business details.
PAN details of the registered taxpayer or business entity for registration and compliance verification.
Identity and address proof of the proprietor, partners, directors or authorised signatory, as applicable.
Authorised GST portal access, registered contact details and applicable authorisation for handling return filing.
Sales invoices, debit notes, credit notes and other outward supply information for preparing GSTR-1 and applicable returns.
Purchase bills, expense invoices and other supporting records for reviewing input tax credit eligibility.
GSTR-2B statements, available input tax credit details and supporting documents for ITC reconciliation.
Ledgers, trial balance, profit and loss statements, balance sheets and other relevant accounting records.
Available GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08 and GSTR-4 filing records for reconciliation.
Electronic cash ledger, electronic credit ledger, electronic liability register and applicable GST payment challans.
Copies of return default notices, demand notices, departmental queries and other relevant GST communications.
Details of pending tax, interest, late fees, penalties and other amounts appearing on the GST portal.
Bank statements and transaction records supporting sales, purchases, tax payments and financial reconciliation.
Relevant e-way bill and e-invoice information for verifying outward supply transactions, wherever applicable.
Challans and payment confirmations for outstanding GST tax, interest, late fees and other applicable liabilities.
Any additional declarations, reconciliation statements or supporting records required for the relevant return periods.
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