GST return filing is the process through which businesses report their income and tax details to the government. Businesses need to file various types of returns, such as GSTR-1, GSTR-3B, and GSTR-9, depending on the nature of their business and the type of GST registration.

Important GST Return Filing Dates:

– GSTR-1: The last date for filing GSTR-1 (details of outward supplies) is typically the 11th of the following month.

– GSTR-3B: The last date for filing GSTR-3B (summary of inward and outward supplies and tax liability) is generally the 20th of the following month.

  Note: These dates may change based on government notifications and specific circumstances, so it’s important to stay updated.

How We Assist You:

– We will remind you before the due date for your return filing and ensure that your returns are filed on time.

– You can simply send us your invoices via email or WhatsApp, and we will file your returns on your behalf—making the process seamless and hassle-free for you.

Documents Required for GST Return Filing:

– Sales invoices (GST-compliant)

– Purchase invoices (GST-compliant)

– Input tax credit details (Optional)

– GST returns filed previously (if applicable)  (Optional)

– Bank account statements showing business-related transactions. (Optional)