Starting @ ₹ 999/-

GST Returns Filing Solution for Business

Professional GST return filing services ensuring timely compliance and accurate tax calculations.

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Timely Filing Guarantee
Error-Free Calculations
Penalty Avoidance Shield
Expert Tax Guidance
Built to Help You Thrive

Affordable, Transparent Pricing for Everyone

Best value with transparent pricing, expert support, and full compliance throughout.

Essential
₹1249(20% OFF)
₹999
Inclusive of Tax & Govt. Fees

Comprehensive service with full documentation and support.

FEATURES

GST Return for 1 Month
Elite
₹19999(10% OFF)
₹17999
Inclusive of Tax & Govt. Fees

Comprehensive service with full documentation and support.

FEATURES

Annual Package for 12 Months
Monthly Return Filing (12 Returns)
Computation of GST Payable
Assistance in Online Payment of GST Challan
Total 24 GST Returns during the Year
Reconciliation from Books with GSTR-2B (up to 250 Entries)
Complete DIY Filing Process

GST Returns Filing - Self-Service Step-by-Step Guide

1

Login GST Portal

Access the official GST portal using your GSTIN credentials and navigate to returns dashboard.

2

Select Return Type

Choose appropriate return form like GSTR-1, GSTR-3B, or annual return based on filing requirement.

3

Upload Invoice Data

Import sales and purchase data from accounting software or manually enter transaction details.

4

Reconcile Tax Liability

Verify input tax credit, output tax liability, and calculate net GST payable amount.

8

Review Return Details

Cross-check all entries, tax calculations, and ensure data accuracy before final submission.

7

Make Tax Payment

Pay GST liability through challan generation and online payment gateway before filing deadline.

6

File Final Return

Submit the completed return with digital signature and generate acknowledgment for records.

5

Download Return Copy

Save filed return PDF and maintain proper documentation for future reference and audits.

Afinthrive Advisory Private Limited
How We Simplify it For You

Step-by-Step to Your Growth

01

Sign Up & Choose Package

Create your account and pick the plan that fits your business — clear pricing, no hidden fees.

02

Upload Your Documents

Easily upload necessary documents securely. We ensure privacy and clarity at every step.

03

We Process & File

Our experts handle all the legal and compliance work for you — stress-free and quick.

04

Get Registered

Receive your registration certificate and documents via email. You're officially in business!

Documents Required For GST Returns Filing

Here is s a quick checklist of documents you will need to get started smoothly.

  • 1
    Sales Invoices and Credit Notes
  • 2
    Purchase Invoices and Debit Notes
  • 3
    Import and Export Documents
  • 4
    Previous Period Return Copies
  • 5
    Bank Statements and Payment Records
  • 6
    Input Tax Credit Register
  • 7
    HSN/SAC Code Classifications
  • 8
    Accounting Software Reports
GST Filing Service Analysis

Benefits & Challenges of Professional GST Returns Filing

VS

Expert Accuracy

Professional CAs ensure precise tax calculations, proper HSN classification, and accurate input tax credit claims reducing errors and compliance risks.

Timely Filing

Guaranteed filing before deadlines prevents late fees, interest charges, and maintains good compliance record with GST authorities.

Penalty Avoidance

Professional expertise minimizes risks of notices, audits, and penalties through proper compliance and accurate return preparation.

ITC Optimization

Maximize input tax credit benefits through proper invoice reconciliation, eligible credit identification, and compliance with matching requirements.

Expert Support

Access to qualified professionals for GST queries, compliance guidance, and resolution of complex tax matters throughout the year.

Service Costs

Monthly or annual service fees add to business expenses, though typically offset by time savings and penalty avoidance benefits.

Data Dependency

Requires timely sharing of invoices, purchase bills, and transaction data which may create dependency and coordination challenges.

Third Party

Reliance on external professionals for critical compliance may reduce direct control over filing process and timing.

Communication Gaps

Potential delays or misunderstandings in data sharing and requirements communication can affect filing accuracy and deadlines.

Data Security

Sharing sensitive financial and business data with third parties requires trust and proper data security measures.

GST Filing Compliance Requirements

Essential Obligations for Regular GST Returns Filing

1

Monthly GSTR-1

File outward supply details by 11th of following month for businesses with turnover above ₹5 crores, or quarterly for smaller businesses to report sales transactions.

2

Monthly GSTR-3B

Submit monthly self-assessed return with tax liability and input credit details by 20th of following month for all registered taxpayers regardless of turnover.

3

Annual Return

File GSTR-9 annual return by December 31st consolidating entire year's transactions, reconciling monthly returns, and declaring final tax position to authorities.

4

Tax Payment

Pay GST liability before filing returns through online challan system, ensuring sufficient balance for successful return submission and compliance maintenance.

5

Invoice Matching

Ensure purchase invoices match with supplier's GSTR-1 data for proper input tax credit claims and avoid mismatched credit reversals.

6

Record Maintenance

Maintain proper books of accounts, invoice registers, and supporting documents for minimum six years as per GST law requirements.

7

Amendment Returns

File amendment returns within prescribed time limits to correct errors in previously filed returns and ensure accurate tax compliance records.

8

E-way Bills

Generate e-way bills for goods movement above ₹50,000 value and ensure compliance with transportation and movement regulations under GST.

9

Quarterly Filing

Small taxpayers under QRMP scheme must file quarterly GSTR-1 and pay monthly PMT-06 challan while maintaining monthly GSTR-3B obligations.

Key Advantages of Professional GST Filing

Why Choose Expert GST Returns Filing Services

1

Accuracy Assurance

Expert CA professionals ensure error-free calculations, proper input tax credit claims, and accurate tax liability computation.

2

Deadline Compliance

Guaranteed timely filing before due dates preventing late fees, interest charges, and compliance penalties from authorities.

3

Time Savings

Focus on core business activities while professionals handle complex GST calculations, data reconciliation, and return preparation.

4

Maximum ITC

Optimize input tax credit claims through proper invoice matching and ensure maximum eligible credit utilization.

5

Penalty Protection

Avoid costly mistakes that trigger notices, audits, and penalties through professional expertise and compliance knowledge.

6

Expert Support

Access to qualified tax professionals for queries, clarifications, and guidance on complex GST compliance matters.

1

Accuracy Assurance

Expert CA professionals ensure error-free calculations, proper input tax credit claims, and accurate tax liability computation.

2

Deadline Compliance

Guaranteed timely filing before due dates preventing late fees, interest charges, and compliance penalties from authorities.

3

Time Savings

Focus on core business activities while professionals handle complex GST calculations, data reconciliation, and return preparation.

4

Maximum ITC

Optimize input tax credit claims through proper invoice matching and ensure maximum eligible credit utilization.

5

Penalty Protection

Avoid costly mistakes that trigger notices, audits, and penalties through professional expertise and compliance knowledge.

6

Expert Support

Access to qualified tax professionals for queries, clarifications, and guidance on complex GST compliance matters.

Clients Testimonials

Stories of Trust, Success
& Growth

Start Like They Did Explore Plans.
Excellent GST filing service! Always filed on time with accurate calculations. Professional team handles everything efficiently and smoothly.
Vikram Singh
Director, Manufacturing Co
Reliable GST compliance partner. No more worries about deadlines or penalties. Expert guidance saved me from costly mistakes.
Pooja Agarwal
Owner, Retail Enterprises
Outstanding service quality for GST returns. Timely filing, proper ITC claims, and excellent customer support. Highly recommend their expertise.
Arjun Mehta
Founder, Tech Solutions

Got Question? here are the answers.

What are the different types of GST returns to be filed?

Main returns include GSTR-1 (outward supplies), GSTR-3B (monthly self-assessment), GSTR-9 (annual return), and specialized returns like GSTR-4 for composition dealers and GSTR-6 for input service distributors.

What is the due date for filing GST returns?

GSTR-1 is due by 11th of following month (quarterly for small taxpayers), GSTR-3B by 20th of following month, and annual return GSTR-9 by December 31st of the subsequent financial year.

What happens if I file GST returns late?

Late filing attracts penalty of ₹50 per day per return (₹20 for NIL returns) subject to maximum of 0.25% of turnover, plus interest on unpaid tax liability at 18% per annum.

Can I revise GST returns after filing?

GSTR-1 and GSTR-3B cannot be revised but errors can be corrected in subsequent returns. However, GSTR-9 annual return allows limited amendments within prescribed time limits.

Do I need to file returns if there are no transactions?

Yes, NIL returns must be filed even without business transactions. Only GSTR-1 filing is optional for NIL outward supplies, but GSTR-3B must be filed in all cases.

How to claim input tax credit in GST returns?

Input tax credit is claimed in GSTR-3B based on invoices where supplier has filed GSTR-1. Credit is auto-populated from GSTR-2A and can be claimed subject to matching conditions.

What documents are required for GST returns filing?

Required documents include sales and purchase invoices, credit/debit notes, import/export documents, previous returns, payment challans, and accounting software reports with transaction details.

Can GST returns be filed without making tax payment?

No, tax liability shown in return must be paid before filing. The system will not allow return submission without clearing outstanding dues including tax, interest, and penalties.

How long should GST return records be maintained?

All records including returns, invoices, and supporting documents must be maintained for 72 months (6 years) from due date of annual return filing as per GST law.

What is the penalty for not filing GST returns?

Non-filing penalty is ₹50 per day per return with maximum limit of 0.25% of turnover. Additionally, GST registration can be cancelled for continuous non-filing beyond 6 months.

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