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G K B & Associates
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0120-3130570
info@gkb.associates
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GST Return

Making sure your GST returns are filed on time is really important to stay compliant, dodge penalties, and keep that input tax credit (ITC) flowing smoothly.

At G K B & Associates, we handle all aspects of GST return filing for you. We guarantee accuracy, get them submitted when they're due, and make sure everything follows the rules for CGST, SGST, and IGST.

Benefits of Filing GST Returns with GKB & Associates

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    Avoid Penalties & Interest – Timely filing prevents late fees and compliance notices.
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    Maintain ITC Flow – Ensure uninterrupted input tax credit for smooth cash flow.
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    Stay Statutory Compliant – Fulfil all GST obligations as per law.
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    Build Business Credibility – Compliant GST history enhances trust with customers and suppliers.
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    Reduce Errors – Professional handling avoids mismatches and scrutiny from tax authorities.

    • Documents Needed for GST Return Filing

    General Requirements:
    1. 1. GSTIN (Goods and Services Tax Identification Number)
    2. 2. Login credentials for GST portal
    3. 3. Sales Invoices (B2B & B2C)
    1. 4. Purchase Invoices
    2. 5. Debit & Credit Notes (if applicable)
    3. 6. E-way Bill details (if applicable)
    Additional Requirements Based on Return Type:
    1. 1. GSTR-1 – Details of outward supplies (sales)
    2. 2. GSTR-3B – Summary of sales, purchases, tax liability, and ITC claimed
    1. 3. GSTR-9/9C – Annual return & reconciliation statement with audited financials

    Our Process

    01
    Collecting and Checking Your Information

    We collect your sales, purchase, and expense details and make sure it's all correct and complete.

    02
    Making Sure You Get Your Tax Credits

    We match your purchase details with what your suppliers have reported to the tax authorities to ensure you can claim the maximum possible tax credits.

    03
    Preparing and Submitting Your Tax Returns

    We prepare your GST returns—whether they're monthly, quarterly, or annual—and submit them through the official online portal before the deadlines.

    Frequently Asked Questions

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    GST Return filing is the process of submitting details of sales, purchases, tax collected, and tax paid to the Goods and Services Tax (GST) Department. It ensures businesses remain compliant with GST laws.
    Every registered taxpayer under GST, including businesses, traders, service providers, e-commerce operators, and manufacturers, must file GST returns, even if there are no transactions in a given period.
    The common GST returns include:
    • GSTR-1: Outward supplies (sales)
    • GSTR-3B: Summary of sales, ITC, and tax payable
    • GSTR-9: Annual return
    • GSTR-4: For composition scheme taxpayers
    • GSTR-7 & 8: For TDS/TCS under GST
    Due dates vary depending on the type of GST return and taxpayer category. For example, GSTR-1 and GSTR-3B are generally filed monthly or quarterly. Late filing attracts penalties and interest.
    Non-filing of GST returns can result in:
    • Late fees and interest
    • Blocking of e-way bill generation
    • Restrictions on claiming Input Tax Credit (ITC)
    • Notices and penalties from GST authorities
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