GST Return Filing Consultants
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GST Return Filing Consultants
At Team GBC, we provide end-to-end GST Return Filing and Compliance Services for businesses of all sizes — from startups and SMEs to large enterprises. Our dedicated GST experts ensure that your monthly, quarterly, and annual returns are filed accurately, on time, and in full compliance with the Goods and Services Tax (GST) Act, 2017.
We manage everything — from data reconciliation and input tax credit (ITC) verification to return filing and audit support, helping you avoid penalties and maintain a strong tax compliance record.
Whether you’re a trader, manufacturer, service provider, or e-commerce seller, we simplify your GST filing process with expert guidance, automation tools, and professional accuracy.
⚖️ What Is GST Return Filing?
A GST Return is a document containing details of your sales, purchases, tax collected (output tax) and tax paid (input tax) under the GST regime
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Plot A1/347 Uttam Nagar West, New Delhi 110059.
It must be filed electronically on the GST portal (www.gst.gov.in) as per the prescribed schedule.
Each registered taxpayer (GSTIN holder) is legally required to file these returns regularly to report business activity and reconcile tax liabilities with the government.
📆 Types of GST Returns & Their Due Dates
Return Type | Description | Frequency | Due Date |
GSTR-1 | Details of outward supplies (sales) | Monthly / Quarterly | 11th of next month / 13th of next quarter |
GSTR-3B | Summary of tax liabilities, ITC, and payment | Monthly | 20th of next month |
GSTR-9 | Annual Return summarizing all monthly filings | Annually | 31st December of following FY |
GSTR-9C | GST Audit & Reconciliation Statement | Annually | 31st December of following FY |
GSTR-4 | For Composition Dealers | Quarterly | 18th of month after the quarter |
GSTR-5 / 5A | For Non-Resident Foreign Taxpayers | Monthly | 20th of next month |
GSTR-6 | For Input Service Distributors (ISD) | Monthly | 13th of next month |
GSTR-7 | For TDS under GST | Monthly | 10th of next month |
GSTR-8 | For E-commerce operators (TCS collection) | Monthly | 10th of next month |
🧾 Documents Required for GST Return Filing
- GSTIN & Business Registration Details
- Sales Invoices (B2B & B2C)
- Purchase Invoices (with supplier GSTIN)
- Debit/Credit Notes
- Delivery Challans
- E-way Bills (if applicable)
- Input Tax Credit (ITC) Summary
- Bank Statements for reconciliation
- HSN/SAC Code details
- Expense Ledger and Trial Balance
🧩 Step-by-Step Process for GST Return Filing
Step 1: Data Collection & Review
We collect all your sales, purchase, and expense data from accounting software or records.
Step 2: Reconciliation & ITC Verification
Our team cross-verifies your purchase invoices with GSTR-2B data to ensure that Input Tax Credit (ITC) claims are accurate and compliant.
Step 3: Preparation of Returns
We prepare GSTR-1 and GSTR-3B returns, ensuring all taxable supplies, exempted sales, and ITC are properly classified.
Step 4: Review & Approval
Returns are shared with you for final review before submission.
Step 5: Filing on GST Portal
We file your returns online using Digital Signature (DSC) or EVC verification, ensuring acknowledgment and payment confirmation.
Step 6: Compliance Support
Post-filing, we assist in resolving any notices, mismatches, or portal-related issues.
📊 Monthly & Annual GST Compliance Chart
Period | Return Type | Key Activities |
Monthly | GSTR-1 & GSTR-3B | Sales/Purchase Data Upload, ITC Claim, Tax Payment |
Quarterly | QRMP Scheme (Optional) | Simplified filing for small taxpayers (turnover < ₹5 crore) |
Annually | GSTR-9 / 9C | Summary of all monthly returns, audit, and reconciliation |
💰 Consultancy Fees (Indicative)
Service Type | Approx. Fees (₹) |
Monthly GSTR-1 & GSTR-3B Filing (Small Business) | ₹1,000 – ₹2,500/month |
Monthly Filing (Medium Enterprise) | ₹3,000 – ₹7,000/month |
Annual Return (GSTR-9/9C) Filing | ₹5,000 – ₹15,000 |
GST Reconciliation & ITC Audit | ₹10,000 – ₹25,000 |
GST Notice / Scrutiny Handling | ₹5,000 – ₹20,000 per case |
(Fees vary based on business size, volume of invoices, and complexity.)
✅ Benefits of Professional GST Return Filing
- ⚙️ Accurate Reporting of sales, purchases & ITC
- ⏰ Timely Filing to avoid interest & late fees
- 🧾 Error-Free ITC Claims for maximum tax credit
- 🧮 Automated Reconciliation with supplier filings
- 📈 Enhanced Financial Accuracy in books of accounts
- ⚖️ Compliance with CGST, SGST & IGST Laws
- 💬 Quick Response to GST Notices
⚠️ Consequences of Non-Filing or Late Filing
Default | Penalty / Impact |
Late Filing | ₹50/day (₹25 CGST + ₹25 SGST) or ₹20/day for NIL returns |
Delay in Tax Payment | 18% per annum interest |
Non-Filing | Blocking of e-way bill generation |
Continuous Non-Compliance | GST Registration Suspension or Cancellation |
Inaccurate ITC Claims | Penalty up to 100% of claimed credit |
🏛️ Legal Framework
- Section 39 of CGST Act, 2017 – Furnishing of Returns
- Rule 59 & 61 of CGST Rules, 2017 – Filing Procedure for GSTR-1 & GSTR-3B
- Section 37 & 44 – Outward Supplies & Annual Return
- Notification No. 82/2020 & 83/2020 (GST) – QRMP Scheme
💼 Who Must File GST Returns?
- Businesses registered under GST (Regular Scheme)
- Composition Dealers under GSTR-4
- Input Service Distributors (ISD) under GSTR-6
- E-commerce operators under GSTR-8
- TDS/TCS deductors under GSTR-7 & GSTR-8
- Casual and Non-Resident Taxpayers
🧠 Specialized GST Services Offered by Team GBC
- GST Registration & Amendment
- Monthly, Quarterly, and Annual Return Filing
- Input Tax Credit (ITC) Reconciliation
- GST Audit (GSTR-9C) Preparation & Filing
- E-way Bill Compliance
- GST Refunds & Export Documentation
- Handling of Departmental Notices & Summons
- GST Health Check & Compliance Review
🌟 Why Choose Team GBC for GST Return Filing?
✅ Experienced GST Consultants & Chartered Accountants
✅ Automated Data Reconciliation Tools
✅ Error-Free Filing with Real-Time Status Tracking
✅ PAN India Service for All Industries
✅ Quick Query Resolution & GST Notice Support
✅ Affordable Monthly Packages with No Hidden Costs
✅ Dedicated Compliance Manager for Your Business
🏁 Conclusion
Timely and accurate GST return filing is vital for maintaining tax compliance, input credit eligibility, and business credibility.
At Team GBC, we ensure every return you file is accurate, compliant, and optimized — protecting you from penalties while streamlining your tax operations.
📞 Contact Team GBC today to manage your GST Return Filing efficiently — monthly, quarterly, or annually — with expert oversight and peace of mind.
💼 Team GBC – Your Trusted Partner for GST Return Filing, Compliance & Advisory Services in India.