GST Return Filing

GST Return filing is mandatory for all registered businesses in India. We assist you in filing GSTR-1 (Sales), GSTR-3B (Summary & Payment), and Annual Returns (GSTR-9) accurately and on time to avoid penalties.

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What is GST Filing?

GST Filing involves the submission of details regarding sales, purchases, and tax collected/paid to the government. Registered businesses must file monthly or quarterly returns (GSTR-1 & GSTR-3B) and an annual return (GSTR-9).

Benefits Explained

Claim ITC

Timely filing ensures you can claim Input Tax Credit (ITC) on your purchases, reducing your tax liability.

Avoid Penalties

Late filing attracts a late fee of ₹50/day (₹20 for Nil returns) plus interest at 18% p.a. Filing on time saves money.

Better Compliance

Regular filing improves your compliance rating score, making it easier to get loans and business contracts.

Active Status

Failure to file returns for 6 consecutive months can lead to the suspension or cancellation of your GST registration.

Documents Required

Sales Invoices Details of B2B and B2C sales
Purchase Invoices To claim ITC
Bank Statement For the relevant period
Debit/Credit Notes If any amendments to previous invoices
GST Login Username and Password

Filing Process

1

Prepare Data

Collate all sales and purchase data for the month/quarter.

2

File GSTR-1

Upload details of outward supplies (sales). Due by 11th (Monthly) or 13th (Quarterly).

3

File GSTR-3B

File summary return and pay tax liability. Auto-populated from GSTR-1 & GSTR-2B. Due by 20th/22nd/24th.

4

Verification

Authenticate the return using EVC (OTP) or DSC (Digital Signature).

Frequently Asked Questions

Why Choose India Certify?

We provide a dedicated Startup Advisor, monthly compliance status reports, and ensure 100% accurate filing at the lowest fees in the market.

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