GST Return

GST Return Filing Service – Taxkitab

Service Overview
GST Return Filing is a periodic compliance process mandated under the Goods and Services Tax (GST) regime in India. As per the Central Goods and Services Tax Act, 2017, all registered taxpayers are required to file various types of GST returns depending on their business type, turnover, and registration category. Taxkitab offers professional GST return filing services tailored for small businesses, startups, MSMEs, and individual professionals, helping you meet your filing obligations accurately and on time.

GST return filing ensures that a business declares its income, claims input tax credits, and calculates net tax liability. Delays or errors in filing may result in interest, penalties, or suspension of GSTIN. Our experienced team ensures hassle-free compliance with minimal effort from your side.

Why GST Return Filing Matters

• Legal requirement under GST law
• Mandatory for claiming input tax credits
• Avoids penalties and interest on late filing
• Enhances business transparency and credibility
• Required for refund claims and financial audits

Types of GST Returns Filed with Taxkitab

1. GSTR-1– Monthly/Quarterly outward supplies of goods/services
2. GSTR-3B– Monthly summary return of inward and outward supplies
3. GSTR-4– Quarterly return for Composition Scheme taxpayers
4. GSTR-9– Annual return for regular taxpayers
5. GSTR-9A/9C– Annual returns with reconciliation and audit (if applicable)
6. CMP-08– Statement-cum-challan for Composition Dealers

Who Should File GST Returns?

• All businesses registered under GST
• Regular taxpayers (monthly/quarterly filers)
• Composition scheme dealers
• E-commerce operators
• Casual taxable and non-resident taxable persons
• Input Service Distributors (ISDs)

Minimum Requirements for Filing GST Returns

1. GSTIN (Goods and Services Tax Identification Number)
2. Access to the GST portal
3. Sales invoices and purchase bills
4. Input tax credit details
5. Tax payment challans (if applicable)
6. Bank account statement (optional for reconciliation)
7. Digital Signature (for companies and LLPs)

Step-by-Step Process of GST Return Filing with Taxkitab

Stage 1: Consultation and Deadline Tracking

• Our expert team tracks your filing deadlines as per your business category
• We schedule a consultation to understand your filing frequency and compliance requirements

Stage 2: Document Collection and Data Review

• Collection of sales and purchase data, including invoices, challans, and credit/debit notes
• Review and reconciliation of records to match books and GST portal entries

Stage 3: Input Tax Credit (ITC) Analysis

• Verification of eligible ITC from GSTR-2B and 2A
• Matching purchases to ensure full credit is claimed

Stage 4: Preparation of Return and Tax Calculation

• Accurate calculation of tax liability after adjusting input credits
• Preparation of relevant returns as per the applicable format (GSTR-1, 3B, 4, etc.)

Stage 5: Client Approval and Submission

• Return draft shared with the client for approval
• Final submission of return on the GST portal with DSC or EVC

Stage 6: Acknowledgment and Post-Filing Support

• Filing acknowledgment is shared with the client
• Support for responding to notices or clarifications from the GST department

Why Choose Taxkitab for GST Return Filing?

• Fixed and transparent pricing across all return types
• Dedicated compliance manager for timely follow-ups
• High data accuracy and reconciliation support
• Alerts and reminders before every due date
• Expert handling of mismatches, notices, and refund applications

Common Challenges and Taxkitab Solutions

Challenge	Taxkitab’s Solution
Missed deadlines	Automated alerts and calendar tracking
Complex invoice reconciliation	Full purchase vs. sales analysis by experts
ITC mismatch or loss	Detailed ITC matching from GSTR-2B
Portal submission errors	End-to-end portal handling and resolution

 

FAQs About GST Return Filing