GST Filing Services

Professional GST return filing services to ensure timely compliance and avoid penalties. Our expert team handles all types of GST returns with accuracy and efficiency.
What's Included in Our GST Filing Package:
  1. GSTR-1 (Outward Supplies) - Monthly/Quarterly filing
  2. GSTR-3B (Summary Return) - Monthly filing
  3. GSTR-9 (Annual Return) - Yearly filing
  4. GSTR-2A Reconciliation
  5. Input Tax Credit Optimization
  6. Compliance Monitoring & Alerts

Comprehensive GST Filing Services

GST filing is a critical compliance requirement for all registered businesses in India. Timely and accurate filing of GST returns ensures smooth business operations and helps avoid penalties. Our expert team at Filings Baba provides comprehensive GST filing services, handling all types of returns with precision and ensuring maximum compliance efficiency.

Types of GST Returns We Handle

GSTR-1

Outward Supplies Return

  • Details of all outward supplies
  • Monthly/Quarterly filing
  • Due date: 11th of next month
  • Required for all regular taxpayers

GSTR-3B

Summary Return

  • Monthly summary of GST liability
  • Due date: 20th of next month
  • Self-assessment of tax
  • Payment of tax liability

GSTR-9

Annual Return

  • Annual consolidation of all returns
  • Due date: 31st December
  • Reconciliation of all transactions
  • Required for businesses with turnover > ₹2 crore

GSTR-2A

Input Tax Credit Reconciliation

  • Auto-populated from supplier returns
  • Input tax credit verification
  • Discrepancy identification
  • Credit optimization

GST Filing Process

1
Data Collection

We collect all necessary invoices, purchase records, and transaction details from your business.

2
Data Processing

Our experts process and categorize all transactions according to GST requirements and tax rates.

3
Return Preparation

We prepare accurate GST returns with proper reconciliation and input tax credit optimization.

4
Filing & Compliance

Returns are filed on time with proper documentation and compliance monitoring.

Benefits of Professional GST Filing

  • Timely filing to avoid penalties
  • Accurate calculations and compliance
  • Maximum input tax credit optimization
  • Expert handling of complex transactions
  • Regular compliance monitoring
  • Audit support and documentation
  • Dedicated support team
  • Cost-effective solutions

Frequently Asked Questions

What is GST filing and why is it important?

GST filing is the process of submitting periodic returns to the tax authorities declaring your business transactions, tax liability, and input tax credits. It's mandatory for all GST-registered businesses and helps maintain compliance while avoiding penalties and interest charges.

What are the different types of GST returns?

The main GST returns include GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return), and GSTR-2A (input tax credit reconciliation). Each serves a specific purpose in the GST compliance framework.

What are the due dates for GST returns?

GSTR-1 is due by the 11th of the next month, GSTR-3B by the 20th of the next month, and GSTR-9 by December 31st of the following financial year. Late filing attracts penalties and interest.

Can I file GST returns myself or do I need professional help?

While you can file returns yourself, professional assistance ensures accuracy, timely filing, proper input tax credit optimization, and helps avoid compliance issues. Our experts handle complex calculations and keep you updated with changing regulations.

What documents are required for GST filing?

You'll need invoices, purchase records, bank statements, expense vouchers, and any other documents related to your business transactions. We help you organize and verify all required documents.

What happens if I miss the GST filing deadline?

Late filing attracts a penalty of ₹50 per day (₹25 for nil returns) and interest at 18% per annum on the tax amount. We ensure timely filing to avoid these penalties and maintain your compliance record.

How do you ensure accuracy in GST filing?

Our team of experienced professionals uses advanced tools and follows a systematic process of data verification, reconciliation, and multiple review stages to ensure 100% accuracy in all filings.

Do you provide post-filing support?

Yes, we provide comprehensive post-filing support including filing acknowledgments, compliance monitoring, audit support, and assistance with any queries or issues that may arise after filing.