GST Return Filing

Maintain compliant filings and avoid penalties with our monthly/quarterly GST return plans.

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Quick Compliance & Filing Summary

Statutory Timeline Monthly/Quarterly Cycles
Professional Fee ₹999 / Month
Mode of Processing 100% Online (E-Filing)
Direct Answer for Search Engines: To obtain GST Return Filing in India, you must submit promoter identity proofs (PAN & Aadhaar) and registered office address proof (utility bill & landlord NOC). The complete filing takes Monthly/Quarterly Cycles and is managed digitally by TechChartered's CAs.

Service Overview

Once registered, every taxable person is required to submit regular GST returns summarizing outward sales, inward purchases, and net tax payable. We reconcile your sales logs with your purchase registers (using GSTR-2B) to maximize your eligible Input Tax Credits (ITC), preventing double payments or interest fees.

Why this matters: Filing GST returns late attracts daily late fees and blocks your customers from claiming their input tax credits, damaging your vendor relations.

Key Benefits of this Service

Maximize Tax Credit

We scan GSTR-2B logs to identify vendor discrepancies, ensuring you claim every rupee of input tax credit.

Avoid Late Penalties

Zero late fee assurance. We send automated alerts and file before the monthly due dates.

Clean GST Compliance Rating

Maintains your high profile on the GST portal, attracting blue-chip corporate vendors.

Hassle-Free Annual Filing

Accurate monthly data ensures smooth drafting of the GSTR-9 annual reconciliation report.

Eligibility & Documentation

Who is Eligible?

  • Active GST registration (including composition scheme)
  • Filing is mandatory even if there are zero business transactions in a month
  • QRMP scheme available for taxpayers with aggregate turnover up to ₹5 Crores

Required Documents

  • Monthly Sales Invoice Ledger (with details of taxable values & GST rates)
  • Purchase invoices representing business expenditures
  • E-Way bill logs (where applicable)
  • GST portal login credentials

Step-by-Step Filing Process

1

Data Collection

Share invoice ledgers on our secure client dashboard at the end of the month.

2

ITC Reconciliation

Our CAs match your purchase data against GSTR-2B to verify vendor declarations.

3

Draft Return Review

We calculate net tax liability and send you the draft summary for review and payment approval.

4

Filing & EVC

We file GSTR-1 & GSTR-3B using OTP/DSC and share the official ARN receipt.

Frequently Asked Questions

What is the penalty for filing GST returns late?

The penalty is ₹50 per day (₹20 per day for NIL returns) up to a maximum limit of ₹5,000 per return.

Can I modify a GST return once filed?

No, GST returns cannot be revised. Any errors must be rectified in the return filed for the subsequent tax period.