GST Returns Filing Services in India
GST Returns are official statements every registered taxpayer must file under the Central Goods and Services Tax Act, 2017 (CGST Act). They contain details of sales, purchases, input tax credit (ITC), and taxes paid. As per Section 39, these returns must be filed electronically on the GSTN Portal using prescribed forms under the GST Rules, 2017.
Moreover, filing timely GST returns ensures legal compliance, enables businesses to claim ITC under Section 16, and prevents penalties under Section 47 for delayed filing.
Why Businesses Need GST Return Filing Services
Filing GST Returns accurately and on time is vital for every business. Here’s why professional filing support matters:
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Legal Compliance: Avoid notices and penalties by adhering to Section 39 provisions.
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Input Tax Credit Optimization: Proper reporting ensures maximum ITC claim and prevents credit blockage.
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Avoid Late Fees: Delay attracts ₹100 per day (₹50 each under CGST & SGST) and interest under Section 50.
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Corporate Credibility: Consistent compliance builds trust with banks, suppliers, and clients.
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Audit Readiness: Accurate filings simplify departmental scrutiny and GST audits under Section 65.
Types of GST Returns & Their Applicability
Different taxpayers are required to file different types of GST Returns as per the GST Act and Rules:
| Return Type | Purpose | Filing Frequency / Due Date |
|---|---|---|
| GSTR-1 | Outward supplies (sales) | 11th of next month / quarterly (QRMP) |
| GSTR-3B | Summary of tax liability, ITC claim | 20th of next month |
| GSTR-4 | Annual return for composition taxpayers | 30th April of next FY |
| GSTR-5 | Return for non-resident taxpayers | Monthly |
| GSTR-6 | Input Service Distributor (ISD) return | Monthly |
| GSTR-7 | Return for persons deducting TDS | Monthly |
| GSTR-8 | Return for e-commerce operators (TCS) | Monthly |
| GSTR-9 / 9C | Annual return & reconciliation statement | Yearly |
| GSTR-10 | Final return upon GST cancellation | Once |
| GSTR-11 | For persons with UIN (embassies, consulates) | As applicable |
Documents Required for GST Return Filing
To ensure error-free filing of GST Returns, prepare the following documents:
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Sales and purchase invoices with GSTIN details
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Debit and credit notes
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Import/export documents (Bill of Entry, shipping bills)
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Expense and vendor invoices with GST paid
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E-commerce sales data (TCS reports)
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Bank statements for monthly reconciliation
Our GST Return Filing Services Include
At India Stat Filing, we make GST Return filing quick, accurate, and fully compliant. Our services include:
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Filing of monthly, quarterly, and annual returns like GSTR-1, GSTR-3B, and GSTR-9
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Reconciliation of ITC, sales, and purchases as per Rule 36(4)
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Advisory on blocked credits under Section 17(5)
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Representation during scrutiny or notices from the GST Department
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Compliance with QRMP, e-invoicing, TDS, and TCS provisions
Why Partner with India Stat Filing
When it comes to GST Returns, expertise matters. Here’s why businesses across India trust us:
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Experienced professionals with in-depth GST knowledge
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100% accuracy in filing and reconciliation
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Timely compliance to avoid interest or penalties
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Support for GST audits, amendments, and corrections
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Scalable solutions for startups, SMEs, and corporates
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Transparent pricing and regular compliance updates
Our Commitment
At India Stat Filing, we simplify GST Return Filing so your business stays compliant, audit-ready, and penalty-free. Our end-to-end support ensures ITC is maximized, liabilities are cleared, and filings are accurate as per GST Rules, 2017.
📞 Get Started Today
👉 File your GST Returns on time with expert help.
📩 Contact India Stat Filing for professional GST Return Filing Services in India.