GST RETURNS
GST Return Filing Services
Timely and accurate GST return filing is crucial to avoid penalties and maintain compliance. We handle all types of GST returns for businesses of all sizes – from composition scheme to regular filers.
Types of GST Returns We File
Monthly Returns
- ✓ GSTR-1 – Details of outward supplies (sales)
- ✓ GSTR-3B – Summary return with tax payment
- ✓ GSTR-2A/2B – Auto-populated purchase data (view)
Quarterly Returns
- ✓ GSTR-1 – For QRMP scheme taxpayers
- ✓ CMP-08 – For composition dealers
- ✓ IFF (Invoice Furnishing Facility) – For QRMP scheme
Annual Returns
- ✓ GSTR-9 – Annual return for regular taxpayers
- ✓ GSTR-9A – Annual return for composition dealers
- ✓ GSTR-9C – Reconciliation statement (if turnover > ₹5 crores)
Our GST Services
- ✓ Monthly GSTR-1 and GSTR-3B filing
- ✓ Quarterly return filing (QRMP/Composition)
- ✓ Annual return preparation and filing
- ✓ Input tax credit reconciliation
- ✓ GST ledger maintenance
- ✓ Notice handling and replies
- ✓ Refund applications
- ✓ Amendment and rectification
GST Filing Deadlines
| Return | Frequency | Due Date |
|---|---|---|
| GSTR-1 | Monthly | 11th of next month |
| GSTR-3B | Monthly | 20th of next month |
| GSTR-1 (QRMP) | Quarterly | 13th of month after quarter |
| CMP-08 | Quarterly | 18th of month after quarter |
| GSTR-9 | Annual | 31st December |
Documents Required
Sales Invoices
Purchase Invoices
Bank Statement
Previous Returns
Expense Bills
GST Portal Login
⚠️ Penalty Alert: Late filing attracts late fees of ₹50/day (₹20/day for nil returns) plus interest @18% on tax due. Maximum penalty can be ₹5,000 per return.
Never Miss a GST Deadline
Timely, accurate, and hassle-free GST return filing
📞 +91 8076856909 | +91 8076461946 | 📧 hiaparnaassociates@gmail.com