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GST Returns

Filing support for monthly, quarterly, and annual GST returns as per your compliance cycle.

Typical process

  1. Collect sales, purchase, and e-invoice / e-way bill data for the period
  2. Reconcile books with GSTR-2B and portal records
  3. Prepare and review GSTR-1 / GSTR-3B (or applicable return) before filing
  4. File on the GST portal and share acknowledgement; support annual return where engaged

Documents usually required

  • GSTIN and portal login access (or authorised filing mandate)
  • Sales and purchase registers / invoices for the period
  • E-invoice and e-way bill summaries where applicable
  • Bank statements for tax payment reconciliation
  • Previous period return acknowledgements if available

Indicative only — we confirm the exact list and scope after understanding your case. Approvals sit with government and statutory authorities.