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GST Filing

Professional
GST Filing Services

Expert GST return filing and compliance services

Get your GST returns filed accurately and on time. We handle all types of GST returns including GSTR-1, GSTR-3B, GSTR-4, and annual returns with complete compliance.

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10K+

Returns Filed

99%

Accuracy Rate

8+

Years Expertise

GST Filing
100% Accurate Filing Complete compliance support
4.9 Rating
Our Services

GST Filing Services

Complete GST return filing and compliance solutions

GSTR-1 Filing

Monthly/quarterly outward supply details filing

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GSTR-3B Filing

Monthly summary return with tax payment

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GSTR-4 Filing

Quarterly return for composition scheme

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Annual Return

GSTR-9 and GSTR-9C annual filing

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GST Reconciliation

Matching GSTR-1 with GSTR-3B and GSTR-2A

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Tax Payment

Accurate tax calculation and payment

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GST Amendment

Changes in registration and returns

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GST Notice Support

Assistance for GST notices and assessments

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GST Returns

Types of GST Returns

Complete guide to different GST return types

GSTR-1

Details of outward supplies made during the month/quarter. Filing frequency: Monthly or Quarterly.

Outward Supply

GSTR-3B

Monthly summary return with tax payment. Contains summary of inward and outward supplies.

Monthly

GSTR-4

Quarterly return for taxpayers under composition scheme. Due date: 18th of month following quarter.

Composition

GSTR-9

Annual return for all regular taxpayers. Contains consolidated details of all monthly/quarterly returns.

Annual

GSTR-9C

Audit report for taxpayers with turnover above ₹5 crores. Certified by a CA.

Audit Report

GSTR-5

Return for non-resident taxpayers. Due date: 20th of the following month.

Non-Resident

GSTR-6

Return for Input Service Distributors. Due date: 13th of the following month.

ISD

GSTR-7

Return for taxpayers deducting TDS under GST. Due date: 10th of the following month.

TDS
Why File GST

Benefits of GST Filing

Stay compliant with timely and accurate GST return filing

Legal Compliance

Avoid penalties and interest charges

Input Tax Credit

Claim ITC on business purchases

Business Reputation

Build trust with suppliers and customers

Business Growth

Scale your business with compliance

Filing Process

Step-by-Step Process

Complete guide to GST return filing

01

Data Collection

Gather sales and purchase data

02

Reconciliation

Match with GSTR-2A

03

Calculation

Compute tax liability

04

Filing

Submit returns online

05

Payment

Pay tax and file confirmation

Due Dates

Important Due Dates

Stay on track with GST return filing deadlines

GSTR-1

11th

Monthly return due date (or 13th for quarterly)

Monthly/Quarterly

GSTR-3B

20th

Monthly summary return due date

Monthly

GSTR-9

31st Dec

Annual return for the previous financial year

Annual

GSTR-4

18th

Quarterly return for composition scheme

Quarterly

GSTR-9C

31st Dec

Audit report for turnover above ₹5 crores

Annual Audit

GSTR-5

20th

Return for non-resident taxpayers

Monthly
Pricing

Transparent Pricing

Choose the GST filing package that fits your business

Basic Filing

₹999 /month
  • GSTR-1 filing
  • GSTR-3B filing
  • Basic reconciliation
  • Tax calculation
  • GSTR-2A reconciliation
  • Annual return filing
Get Started

Comprehensive Filing

₹2,499 /month
  • Complete return filing
  • GSTR-2A reconciliation
  • Tax planning advisory
  • Notice handling support
  • Annual return filing
  • Dedicated CA support
Choose Plan

Premium Filing

₹4,999 /month
  • Everything in Comprehensive
  • GST audit support
  • Complete compliance management
  • Priority dispute resolution
  • GSTR-9C audit assistance
  • Dedicated relationship manager
Contact Us
Get In Touch

Start Your GST Filing

We'll help you file your GST returns accurately and on time

+91 99999 99999
info@advocatesact.com
India

Quick Filing?

Need urgent GST filing? Drop details for instant callback.

GST Filing Team
FAQ

Common Questions

Answers to frequently asked GST filing questions

GST return filing is the process of submitting details of sales, purchases, tax collected, and tax paid to the government. All registered businesses must file regular GST returns as per the prescribed schedule.

Late filing attracts penalties and interest charges. Late fee is ₹50 per day (₹25 each for CGST and SGST) for regular taxpayers. For composition taxpayers, the late fee is ₹25 per day. Additionally, interest of 18% per annum is charged on the tax amount.

No, GST returns once filed cannot be revised. However, you can file a rectification return or adjust the errors in subsequent returns. Any mistakes can be corrected in the next period's return.

You need sales invoices, purchase invoices, bank statements, GSTR-2A details, and previous period return data. We'll guide you on the complete list of documents required for accurate filing.

0

Returns Filed

0

Accuracy Rate (%)

0

Years of Experience

24/7

Business Support

Ready to File Your GST Returns?

Let our experienced GST experts handle your return filing with complete accuracy and compliance.

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