GST Return Filing by Chartered Accountant
Accurate, timely, and compliant filing of GSTR-1, GSTR-3B, and CMP-08 by certified tax professionals. Avoid penalties and maximize Input Tax Credit.
Overview
Filing GST returns is a continuous, mandatory compliance for every registered business in India. Depending on your turnover and chosen scheme, you must file GSTR-1 (details of sales) and GSTR-3B (summary of tax liability) on a monthly or quarterly basis. Errors in filing can lead to a massive mismatch in Input Tax Credit, heavy interest (18% p.a.), and severe penalties. Our certified accountants ensure 100% accurate data entry, strict adherence to deadlines, and thorough reconciliation of your purchase invoices with government portals to maximize your tax savings.
What is Included in Our Package
Detailed compliance and filing scope managed by JRC corporate experts.
Documents Required Monthly/Quarterly
Upload digital files during onboarding. No physical submissions needed.
Sales & Revenue Data
- Detailed list of all B2B and B2C sales invoices generated during the period
- Details of credit notes and debit notes issued
- Export invoices (if any)
Purchase & Expense Data
- All purchase invoices from registered vendors (to claim ITC)
- Import bills of entry
- Bank statements to verify exact transaction flows
Step-by-Step Filing Workflow
Our step-by-step advisory workflow.
Step 1: Data Collection & Auditing
By the 5th of every month, we collect your sales/purchase data and audit it for obvious errors or missing invoices.
Step 2: GSTR-2B Reconciliation
We pull the GSTR-2B report from the portal and match it against your purchase invoices to accurately calculate available ITC.
Step 3: GSTR-1 & GSTR-3B Preparation
We prepare the draft returns and share a tax computation sheet with you, outlining exactly how much tax is payable in cash vs. ITC.
Step 4: Final Submission
Upon your approval and payment of the tax challan, we file the final returns using EVC or DSC.
Key Advantages of Expert Return Filing
Outsourcing to experts protects you from costly errors and department notices.
Maximum ITC Claim
We meticulously reconcile your purchase invoices with GSTR-2B to ensure you don't lose a single rupee of eligible Input Tax Credit.
Avoid Late Fees & Notices
Late filing attracts Rs. 50 per day as a penalty. We track your deadlines proactively to ensure zero delays.
Accurate Tax Calculation
We apply the correct HSN codes, IGST/CGST/SGST heads, and reverse charge mechanisms, preventing future litigation.
Frequently Asked Questions
Helpful answers to common regulatory inquiries.
What happens if I miss the due date?▼
You will incur a late fee of Rs. 50 per day (Rs. 20 for Nil returns) up to a maximum cap. Additionally, an 18% per annum interest is levied on the unpaid tax amount.
Can I revise a filed GST return?▼
Unlike Income Tax returns, a filed GST return cannot be revised. Any errors or omissions must be rectified in the return of the subsequent month.
What is the QRMP Scheme?▼
The Quarterly Return Monthly Payment (QRMP) scheme allows businesses with a turnover under Rs. 5 Crores to file GSTR-1 and GSTR-3B quarterly, while paying tax monthly via simple challans.
Professional Legal Desk
Corporate filings managed directly by certified Chartered Accountants & Company Secretaries.
Need Fast Track Assistance?
Speak directly with our senior corporate consultant for a detailed service overview and custom requirements.
Contact Desk