GST Returns Filing (All Types)

About this Service

GST return filing is a continuous monthly cycle. GSTR-1 captures outward supplies, GSTR-3B summarises tax liability and ITC, GSTR-9 is the annual return, and GSTR-9C is the reconciliation statement. Late filing triggers late fee, interest at 18% per annum, and ITC blockage for buyers.

We manage the entire monthly cycle for you — invoice-level data preparation, reconciliation with GSTR-2B, ITC claim optimisation, e-way bill matching, and tax payment — across as many GSTINs as you operate.

What are GST Returns?

GST Returns are periodic filings on the GST portal that report your sales, purchases, output tax, input tax credit and net tax liability.

GSTR-1 reports outward supplies (monthly or quarterly under QRMP). GSTR-3B is the summary return with tax payment (monthly). GSTR-9 is the annual return. GSTR-9C is the audit reconciliation (turnover above ₹5 cr). CMP-08 is for composition taxpayers. ITC-04 covers job work movements.

Who Should Avail This Service?

• Every registered taxpayer (regular, composition, casual, non-resident)
• Exporters claiming GST refunds (refund linked to return filing)
• E-commerce operators filing GSTR-8 (TCS return)
• Tax deductors filing GSTR-7 (TDS return)
• Input Service Distributors filing GSTR-6
• Importers reconciling IGST credit on imports

Key Benefits

• Avoid late fees (₹50 per day per return) and interest at 18% per annum
• Maintain ITC eligibility for self and downstream buyers
• Avoid GSTIN suspension for prolonged non-filing
• Smooth refund processing — refund hinges on filed returns
• Clean compliance record for tenders, loans and audits
• Optimised ITC claims through proper GSTR-2B reconciliation
• Early identification of mismatch with vendors for resolution

Documents Required

• Sales register / sales invoice data
• Purchase register with vendor GSTIN, invoice number, ITC eligibility
• Debit notes and credit notes for the period
• Export invoice data with shipping bill details (for refund-linked filing)
• GSTR-2B downloaded from portal for ITC reconciliation
• E-way bill summary for the period
• Bank statements for tax payment records

Why Choose EXPORTAS for GST Returns Filing (All Types)?

• Two-decade combined expertise across DGFT, Customs, GST and corporate compliance.
• End-to-end ownership — application, documentation, follow-up, closure.
• Best Turnaround Time (TAT) with proactive milestone updates.
• Transparent, error-free, risk-free processing under defined SOPs.
• Affordable transaction cost with no hidden charges.