Income Tax
Business Registration
Corporate Compliance & ROC
Licences Registrations
IPR & More
Audit & Assurance
GST
← Income Tax

Income Tax Services

ITR Filing for TDS Refund Income Tax Return Filing Services Income Tax Return for Individuals ITR Filing for Businesses ITR Filing for Companies ITR Filing for LLPs ITR Filing for Partnership Firms Revised Income Tax Return Services Belated Income Tax Return Income Tax Refund Services Income Tax Computation Services Income Tax Planning Services Income Tax Consultancy Services

Tax Assessment & Notices

Income Tax Notice Reply Income Tax Scrutiny Assessment Income Tax Assessment Faceless Assessment Support Income Tax Demand Management Rectification of Income Tax Order
← Business Registration

Company Registration Services

Private Limited Company Registration Nidhi Company Registration Public Limited Company Registration OPC (One Person Company Registration) Micro Finance Company Registration Producer Company Registration Subsidiary/Holding Company Registration Partnership Firm Registration Proprietorship Firm Registration Section 8 Company Registration LLP (Limited Liability Partnership) Company Registration

Business Certifications

Book Debt Certificate Shareholding Certificate Net-Worth Certificate ISO Certifications
← Corporate Compliance & ROC

Company Change Services

Change in Directors Change In Auditor of Company Change in Object Of Company Change in Authorised / Paidup Capital Change in Registered Office Company Share Valuation Services Change in Shareholders / Partners

Company Compliance Services

Getting Business Commencement Annual Return Filing of Company Annual Director KYC Services Annual Company/LLP Audit Annual Tax Preparation and Filing Service Retainership Compliance Package for LLP Retainership Compliance Package for Company Bookkeeping and Accounting Services Payroll Compliance Services Virtual CFO services Retainership Compliance Package for Proprietorship Firm
← Licences Registrations

Business Documents

Business PAN Application Business TAN Application MSME / Udyam Registration Professional Tax Registration Shops and Establishment Registration

Business Licence Registrations

Trademark / Logo Registration / Renewal Copyright Registration Patent Registration Service Import Export Code (IEC) Registration FSSAI Licence Registration LEI Number Registration Trade Licence Registration Liquor / Excise Licence Registration Health Trade Licence Registration Signage / Advertisement Licence Registration Drug Licence Registration Factory Licence Registration Labour Contractor Licence Registration FCRA Licence Registration RERA Licence Registration IRDAI Licence Registration RBI Licence Registration APMC Licence Registration
← IPR & More

IPR

Objection Reply TM Hearing Opposition Reply

Other / More

Business Loan for MSME Prepare Project Finance Documents Refinance at lower rates Legal Agreement Drafting Services
← Audit & Assurance

Statutory Audit

Statutory Audit of Companies Statutory Audit of LLPs Statutory Audit of Partnership Firms Statutory Audit of Trusts Statutory Audit of Societies Statutory Audit for Private Limited Company Statutory Audit for Public Limited Company Statutory Audit for One Person Company Statutory Audit for Section 8 Company Statutory Audit for Foreign Company Statutory Audit for Listed Company Statutory Audit for Producer Company Statutory Audit for Holding Company Statutory Audit for Subsidiary Company Statutory Audit for Associate Company

Audit under Statute

Auditing & Assurance MCA Search Report Due Diligence Fixed Assets Audit Stock Audit Internal Audit Income Tax Audit GST Audit

Audit to strengthn internal control

Revenue Audit Expenditure Audit Mystery Audit Gold Loan Audit Concurrent Audit Risk Assessment & Advisory Risk Management & Mitigation Services
← GST

GST Registrations

GST Registration for Proprietorship Firm GST Registration for Partnership Firm GST Registration for LLPs GST Registration for Private Limited Company GST Registration for E-commerce Business GST Registration for Shops GST Registration for Manufacturing Businesses GST Registration for Transport and Logistics GST Registration for Restaurants GST Registration for Hotels GST Registration for Real Estate GST Amendment GST Cancellation Service GST Revocation Service

GST Refund Service

GST Return Filing

GSTR-1 Filing Services GSTR-3B Filing Services GSTR-4 Filing GSTR-5 Filing GSTR-6 Filing

GST Return Filing

Home GST Return Filing

What is GST Return Filing?

A GST return is a statement that every registered business must file on the GST portal. It shows the sales made, the purchases made, the tax collected, the input tax credit claimed and the tax paid to the government. GST return filing is the work of preparing these statements correctly and submitting them on time.

Filing returns is not optional. Even when your business has no sale or purchase in a month, a return (called a nil return) must be filed. If you miss it, you pay a late fee and interest, your e-way bill can be blocked, and after a long delay your registration can be cancelled.

CA Arpit Gupta provides GST return filing services for traders, manufacturers, service providers, e-commerce sellers, exporters and professionals. We prepare your returns, match your credit and file on time, every month or every quarter.

Which GST Returns Are There and Who Files Them?

Return Who Files It What It Shows

GSTR-1

Regular taxpayers

Details of outward supplies (sales)

GSTR-3B

Regular taxpayers

Summary of sales and purchases, credit claimed and tax paid

IFF (Invoice Furnishing Facility)

QRMP taxpayers, in the first and second month of a quarter

Optional upload of B2B invoices, so that buyers can claim credit

GSTR-2B

Auto-generated for every regular taxpayer

A statement of credit available to you, based on your suppliers' returns. You do not file it

CMP-08

Composition taxpayers

Quarterly statement and payment of tax

GSTR-4

Composition taxpayers

Annual return

GSTR-5

Non-resident taxable persons

Return of supplies in India

GSTR-6

Input service distributors

Details of credit distributed

GSTR-7

Persons who deduct TDS under GST

Return of tax deducted at source

GSTR-8

E-commerce operators who collect TCS

Return of tax collected at source

GSTR-9

Regular taxpayers

Annual return

GSTR-9C

Taxpayers above the turnover limit

Reconciliation of annual return with audited accounts

GSTR-10

Taxpayers whose registration is cancelled

Final return

Most small and medium businesses mainly deal with GSTR-1, GSTR-3B and GSTR-9.

What Are the Recent Changes in GST Return Filing?

  • Three-year time limit
  • GSTR-1A
  • HSN reporting in GSTR-1
  • Invoice Management System
  • Stricter checks
  • Automatic late fee in annual returns

Note: GST rules change often. Please confirm the latest rules with us.

What Documents and Data Are Needed for GST Return Filing?

  • Sales invoices (B2B, B2C, exports) with GSTIN, HSN or SAC, value and tax
  • Credit notes and debit notes
  • Purchase invoices and bills
  • Expense bills on which GST is charged
  • Import and export documents
  • E-way bills and e-invoice details
  • Stock details and closing stock, if needed
  • GSTR-2B and supplier details
  • Bank statements
  • Previous returns and challans
  • Login details of the GST portal

If you use accounting software like Tally, Busy, Zoho or Marg, you can share the export file.

How Does Our GST Return Filing Service Work?

  1. Call or WhatsApp us on +91-7081220600
  2. Share your GST details
  3. We review your account and check for pending returns, notices and credit differences
  4. We agree on the plan
  5. You send your sales and purchase data by the date we fix each month
  6. We prepare GSTR-1 and check it with you
  7. We check GSTR-2B and match your purchases
  8. We calculate the tax and tell you the amount to pay before the due date
  9. You pay the tax or we guide you to make the payment
  10. We file GSTR-3B and send you the acknowledgement
  11. We remind you before every due date

Why Choose CA Arpit Gupta for GST Return Filing?

  • Chartered Accountant checking your returns
  • On-time filing and reminders
  • Monthly credit reconciliation
  • Help with pending returns
  • Notice and mismatch support
  • Annual return support
  • Software friendly
  • We explain the tax figures in an easy way
  • Full business support
  • Easy contact

Get Your GST Returns Filed on Time

Do not let late fees and blocked credit eat into your profit. Share your GST details with CA Arpit Gupta, and we will file your returns correctly and on time, every month.

Call or WhatsApp CA Arpit Gupta at: +91-7081220600.

Our Services

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Our Faqs

Stay Updated for Tax Tips, Financial Faqs

What is the GST return filing in India? -
GST return filing is the process of reporting business sales, purchases, tax collected, and tax paid to the government. Registered businesses must file applicable returns within prescribed deadlines.
Who needs to file GST returns? +
What are the different types of GST returns? +
What is the due date for GST return filing? +
How can I file GST returns online? +
Can I file a nil GST return if there are no sales? +
What documents are required for GST return filing? +
What happens if I file GST returns late? +
Can I correct mistakes in a filed GST return? +
How can CA Arpit Gupta help with GST return filing? +
Head 8/102G, Sector-8, Indira Nagar, Opposite Prerna Park, Near Sushma Hospital, Lucknow, UP – 226016
+91-7081220600,
+91-9454365382,
+91-7081220600

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