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GST Return Filing

GST returns report the relevant supplies, liability and eligible credit for a tax period.

  • Review period status
  • Reconcile transactions
  • Prepare the returns
  • Approve and submit
  • Required Documents
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GST Return FilingGST and Tax

Government fees depend on your category, state, turnover and applicant type. We confirm those, and our professional fee, before you commit to anything.

About GST Return Filing

GST returns report the relevant supplies, liability and eligible credit for a tax period. The filing set and frequency depend on the taxpayer category and scheme. Reconciliation helps identify missing invoices, incorrect particulars and mismatches before submission.

What you get

Reconciled reporting — Connect the return with the books and supporting records.
Visible exceptions — Identify missing or inconsistent invoices for action.
Period-wise records — Keep filed copies and payment evidence organised.

Who this is for

  • Identify GSTIN, taxpayer category and the filing period.
  • Confirm the applicable return set and filing frequency.
  • Resolve prior-period gaps and determine the records available for reconciliation.

Documents required

We send this as a single written checklist so you are not chased for documents one at a time.

1GST registration and period — GSTIN, registration certificate, taxpayer category, filing frequency and earlier acknowledgements for the periods under review.
2Transaction records — Sales and purchase registers, invoices, credit and debit notes, export records and adjustments for the relevant tax period.
3Portal and payment records — Relevant GSTR-2B/IMS information, cash and credit ledgers, tax challans and prior-period adjustments.

After the filing

What stays your responsibility once this is done.

  • Resolve supplier or customer differences and retain explanations.
  • Track the next filing and payment dates.
  • Review amendments and annual reporting separately.

How the process works

  1. 1

    Review period status

    Identify due and pending returns.

  2. 2

    Reconcile transactions

    Compare books with portal records and document differences.

  3. 3

    Prepare the returns

    Calculate the relevant liability, eligible credit and adjustments for review.

  4. 4

    Approve and submit

    Complete agreed filings and retain the acknowledgements and payment references.

Frequently asked questions

No. They serve different reporting purposes and need reconciliation.

Official sources

What this page is based on. Rules change — these are the authorities to check against.

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