GST Return Filing

Simplify compliance with CA assisted online GST return filing


What is GST Return filing?

Goods and Service Tax law now governs the major portion of the indirect tax system in India. The suppliers registered under this regime need to fulfill the compliance requirement regularly. Based on the turnover and the activities, the requirements and period of filing returns are prescribed under law.

With online GST return filing, the taxpayers intimate the Goods and Service Tax Network (GSTN) about the inflow and outflow of supplies including the amount of tax paid and collected. While recording the taxable transactions with Government, the taxpayer is also required to pay the amount of tax collected from an outward supplier of goods or services after the deduction of Input Tax Credit (ITC).


Benefits of GST Return Filing

Seamless flow of ITCC

The tax already paid by the supplier ...

Avoid penalty and interest

For delay in filing return, the taxpayer ...

Simple and common form for all taxes

Under the GST regime, three different types ...

Higher’s score compliance rating

To monitor the compliance structure, the GST ...

Online Registration

Requirements to File GST Return Online

Digital Signature

DSC of Authorised Partner or ...

More Details


GST Registration Certificate

More Details

Log-in credentials

Log-in credentials of the registered ...

More Details

Details of Supplies

Details of the inward and ...

More Details

Types of Return under GST

GSTN has prescribed different types of forms for return filing return based on nature of transactions

GSTR - 1
    Finalised details of the supplies with payment of taxes
GSTR - 2
    Details of inward supplies (Suspended temporarily)
GSTR - 3
    An original creation which is in a tangible form, i.e. a DVD or a book or a painting
GSTR - 4
    Quarterly return by Composition Taxpayers
GSTR - 5
    Return by Non-Resident Foreign Taxpayer
GSTR - 6
    Monthly return by Input Tax Distributor
GSTR - 7
    Monthly return by Tax deductor
GSTR - 8
    Monthly return by e-commerce operator
GSTR - 9
    GST Annual Return for normal taxpayers

Learn More

Process for Filing Return


  1.  Information collection from the details shared by the taxpayer manually or from dedicated GST ready Accounting Software.
  2. Documentation and reconciliation of the information filed.

  • Preparation of GST return.

  • Payment of tax by the taxpayer, if required.

  • Online GST return filing.

  • Acknowledgment of filing the GST Returns

Frequently Asked Questions

Explore GST return filing in india

Every registered dealer, whether being a normal supplier or otherwise must file the return based on the transactions or activities involved in the business. Non-filing of the same may lead to default and may attract a penalty or additional fees.ghted.

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

  • 1. Internet Banking
  • 2. NEFT or RTGS

This amount shall be credited to the electronic cash ledger of the registered dealer.

By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will measure the liability of the Tax-payer. Also, returns filing help you claim the eligible Input Credit. In addition to which the regular filing will count on higher rating in the GST Compliance Rating.

Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration, of taxable goods or services, needs to be considered as a taxable event under the GST Act.

All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, and TDS/TCS deductors, are required to file an annual return (GSTR-9) along with the monthly return.

Prescribed information from the invoices including the HSN code in respect to the supply of goods and the accounting code in respect to the supply of the services generated needs to be uploaded in the return. The information shall also cover the sales, purchase and any expenses occurred during the reporting period.

Transaction-wise details are to be provided on the monthly basis by a client. This is to be done manually in the shared format by Or one can opt to take an extract from the accounting software (GST Ready Software) by, which will be reviewed by the experts and the return will be filed after a thorough review and confirmation.

The qualified Chartered Accountant(s) reviews the provided information. The experts will then direct the possible solutions in case of any discrepancy found in the data of outwards and inwards supply.

The data or the invoices shall be provided in CSV format. In case if the client is using any Accounting software like Tally, QuickBooks etc., the details can be easily extracted in CSV format which will be used to feed the data in Returns.

Transaction accounted in any software (GST Ready) like tally, QuickBooks, or any cloud-based accounting that allows data sharing and transfer into CSV format. This is to ensure speedy and hassle-free GST filing process.

One can share his credentials of the software used for maintaining the books of accounts so that can periodically fetch the data and can upload the same in respective Return.

Contact Details

Office Address
    2094, International Fashion
    Market, Punagam, Surat,
Phone Number
    +91 63522 29631

Email Address

What Our Clients Said

Awesome Image

Free Consultion

Get A Free

    Awesome Image

    Awesome Image