File Your GST Returns With Confidence.
GST return filing is an ongoing compliance requirement for registered taxpayers, depending on their registration type, filing frequency and applicable GST provisions.
GujaratCorp provides professional support for return data preparation, sales and purchase review, ITC reconciliation, GST return filing and compliance follow-up.
What Is GST Return Filing?
GST return filing is the process of reporting applicable business transactions and GST-related information for a tax period through the GST system.
Depending on the taxpayer and applicable requirements, GST compliance may involve reporting:
The applicable return or statement depends on the taxpayer's registration type and GST provisions.
Key GST Returns We Support
GSTR-1
GSTR-1 is used for reporting details of outward supplies of goods and services by applicable taxpayers.
It may include information such as:- B2B supplies
- Applicable B2C supplies
- Credit and debit notes
- Exports and other applicable supplies
- Amendments
- HSN/SAC-related details, where applicable
GSTR-3B
GSTR-3B is used by applicable taxpayers to report relevant GST liability and Input Tax Credit information and to discharge applicable tax liability.
GSTR-1A
Where available and applicable, GSTR-1A provides a facility to amend or add certain details for the same tax period before filing GSTR-3B.
GST Data & Documents Required
For accurate return preparation, businesses may need to provide relevant records for the applicable tax period.
SALES RECORDS
- Sales invoices
- Credit notes
- Debit notes
- Export / applicable supply details
- Other outward supply information
PURCHASE RECORDS
- Purchase invoices
- Expense invoices
- Credit / debit notes received
- Import documents, where applicable
- Other relevant purchase records
GST DATA
- Previous GST return details
- GSTR-2B
- GST portal data, where applicable
- Tax payment details
- Other GST-related records
BUSINESS RECORDS
- Books of accounts
- Bank / transaction records, where relevant
- Additional supporting documents, where required
Our GST Return Filing Process
01 — COLLECT
You share the relevant sales, purchase and GST records for the applicable period.
02 — REVIEW
We review the available data for completeness, classification and consistency.
03 — RECONCILE
Applicable GST data, including GSTR-2B and relevant books/records, is reviewed for ITC and transaction reconciliation.
04 — PREPARE
The applicable GST return data is prepared for filing.
05 — VERIFY
The return information is reviewed before submission.
06 — FILE
The applicable GST return is filed through the GST system.
07 — RECORD
Filed return details and relevant records are maintained for future reference.
Why Is GSTR-2B Reconciliation Important?
GSTR-2B is a system-generated statement containing information relevant to Input Tax Credit based on data reported by suppliers and other applicable sources.
Taxpayers should reconcile GSTR-2B with their own records and books of accounts before determining the ITC to be considered in the applicable return.
OUR RECONCILIATION SUPPORT INCLUDES:
Why Accurate GST Return Filing Matters
CORRECT TAX REPORTING
Proper reporting helps maintain consistency between business transactions and GST returns.
BETTER ITC CONTROL
Regular reconciliation helps identify differences between purchase records and GST data.
COMPLIANCE MANAGEMENT
Regular filing helps businesses manage their ongoing GST compliance requirements.
RECORD MAINTENANCE
Properly maintained return data and supporting records can assist with future reconciliation and compliance review.
ERROR IDENTIFICATION
Reviewing transaction data before filing can help identify missing, duplicate or inconsistent information.
Why Choose GujaratCorp?
DATA-FIRST APPROACH
We focus on the underlying business data before preparing the return.
RECONCILIATION-FOCUSED
Applicable GST data and relevant records are reviewed for consistency.
RETURN-SPECIFIC SUPPORT
We identify the applicable return requirements based on the taxpayer's profile.
PROFESSIONAL REVIEW
Return information is reviewed before filing.
FILING RECORDS
Filed return details are maintained for future reference.
ONGOING SUPPORT
GST return filing can be managed as a recurring compliance service instead of a one-time filing activity.
Stay Compliant. File Your GST Returns With Confidence.
Let GujaratCorp manage your GST return preparation, reconciliation and filing support so you can focus on running your business.
Professional GST return filing and reconciliation support for businesses across India.