GST Return Filing
Returns are where GST is actually managed. We prepare, reconcile and file your periodic returns so the numbers match your records and your credit is not lost to avoidable errors.
What we handle
- Data preparationWe organise sales and purchase data into a filing-ready format, from your reports or ours.
- Input credit reviewPurchase credit is matched against what suppliers have actually reported.
- Marketplace reconciliationPlatform statements are reconciled against your sales, including returns and cancellations.
- Filing and payment supportReturns are filed on time and tax payable is confirmed before due date.
- Multi-state schedulingAll your GSTINs run on one calendar with one point of contact.
What gst return filing means
GST returns are periodic statements of outward supplies, input tax credit and tax payable, filed on the GST portal.
Most registered businesses file an outward supply return and a summary return each period, monthly or quarterly depending on the scheme they are in.
A return is required even for a period with no transactions.
Who needs this
- Every registered business with an active GSTIN
- E-commerce sellers reconciling marketplace data with their own books
- Businesses with multiple GSTINs across states
- Businesses that have fallen behind and need to regularise past periods
How the process runs
Share data
Sales register, purchase register or platform reports for the period.
Reconcile
We match your data against portal and marketplace figures and flag differences.
Review
You confirm the summary and the tax position before anything is filed.
File
Returns are filed and acknowledgements shared.
Track next cycle
You get reminders ahead of the next period, per state.
Things worth knowing
Late filing has a cost
Delays attract late fees and interest, and can restrict subsequent filings.
Credit depends on suppliers
Input tax credit is generally available only where the supplier has reported the invoice, so mismatches need chasing early.
Nil periods still need filing
No sales in a period does not remove the obligation to file.
GST Return Filing FAQs
Marketplaces collect tax at source on supplies made through their platform and report it against your GSTIN. That amount has to be reconciled against your own sales records and claimed correctly in your returns.
Yes. A nil return is still required for the period. Skipping it attracts late fees and can block subsequent filings.
Yes. We run all of your registrations on one filing calendar with a single point of contact, rather than treating each state separately.
Ready to move on gst return filing?
Send us the basics and we'll come back with the exact requirements, documents and timeline for your case.