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      GST Return and Filing @ ₹ 14,999/yr-*

      Business Name Verification

      Digital Signature Certificate (DSC) for Authorized Signatories

      PAN Card Verification

      GST Application Filing

      Issuance of GSTIN (Goods and Services Tax Identification Number)

      Submission of Necessary Documents (PAN, Aadhaar, Address Proof, etc.)

      Guidance for GST Compliance and Return Filing

      Includes Government and Professional Fees

      Note: Charges may vary for states like Punjab, Madhya Pradesh & Kerala due to differing local regulations.

      Required Documents for GST Return and Filing

      Under GST, a registered dealer has to file GST statements that include: 

      • Purchase Register
      • Sale Register
      • GST output (in sales)
      • Entry tax credit (GST paid on purchases)
      • To submit GST return, purchase and sale invoices that are GST compliant are required.

      Other Services

      Private Limited Company Registration

      Public Limited Company Registration

      GST Registration

      One Person Company Registration

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      Partnership Firm Registration

      NGO Registration

      Cooperative Society Registration

      Income Tax Return

      Trademark Registration

      Copyright Registration

      GST Return and Filing

      Running a business registered under GST? Timely filing of your GST returns is crucial to stay compliant and avoid penalties — and you’re at the right place!
      At Mangalam Taxsavo Consultants Pvt. Ltd., we offer professional GST Return Filing services to help businesses of all sizes manage their GST compliance smoothly. Our expert Chartered Accountants handle the preparation, reconciliation, and filing of various GST returns accurately and on time.

      About GST Return and Filing

      A Goods and Services Tax (GST) registration is mandatory for businesses whose turnover exceeds the prescribed threshold, enabling them to legally collect and remit GST to the government. Governed by the CGST Act, 2017 and related rules, GST registration is essential for all medium to large enterprises aiming to operate compliantly across India.

      To obtain GST registration, a business must provide valid documents such as PAN, Aadhaar, proof of business address, and bank details. Registered businesses must file periodic GST returns, declaring their sales, purchases, and tax liabilities. Proper GST compliance ensures eligibility to claim input tax credits and avoids penalties.

      Unlike unregistered entities, GST-registered businesses can trade legally with other registered parties and participate fully in the formal economy, making it crucial for businesses planning to expand or operate across multiple states.

      Characteristics of GST Return and Filing

      Registered Taxpayers:
      All businesses registered under GST must file returns regularly as per the prescribed schedule.

      Filing Frequency:
      Returns can be monthly, quarterly, or annually depending on the type and turnover of the taxpayer.

      Types of Returns:
      Different forms exist such as GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-4 (composition scheme), etc., each with specific filing requirements.

      Timely Filing:
      Returns must be filed within the due dates to avoid late fees, penalties, and interest on tax dues.

      Accurate Reporting:
      Input tax credit claims and output tax liabilities must be reported accurately to maintain compliance and avoid notices from tax authorities.

      Audit and Assessment:
      GST returns form the basis for audits and assessments by tax authorities to verify tax compliance.

      Digital Signature Certificate (DSC):
      In some cases, especially for companies, filing of GST returns may require a DSC or Electronic Verification Code (EVC).

      Penalty for Non-compliance:
      Failure to file returns on time or filing incorrect returns can attract penalties, interest, and may lead to suspension or cancellation of GST registration.

      Annual Returns:
      Besides periodic returns, annual returns (GSTR-9) must be filed summarizing the entire year’s transactions.

      Reconciliation:
      Taxpayers are advised to reconcile GST returns with their books of accounts regularly to avoid discrepancies.

      Requirements for GST Return and Filing

      GST Registration

      • Mandatory for all businesses with turnover exceeding ₹20 lakhs (₹10 lakhs for special category states).

      • Unique GSTIN issued by the GST Department.

      Return Filing Frequency

      • Monthly or quarterly returns depending on turnover and category.

      • Annual returns required for all registered taxpayers.

      Return Types

      • GSTR-1: Details of outward supplies (sales).

      • GSTR-3B: Monthly summary return of inward and outward supplies.

      • Other returns as applicable (e.g., GSTR-9 annual return).

      Invoice and Transaction Records

      • Must maintain detailed records of all sales and purchases.

      • Data should be accurate and match filed returns to avoid penalties.

      Digital Signature Certificate (DSC) / Electronic Verification Code (EVC)

      • DSC required for companies and certain taxpayers to authenticate returns.

      • EVC can be used by smaller taxpayers for filing returns.

      Timely Filing

      • Returns must be filed within due dates to avoid late fees and penalties.

      • Extension of filing dates may be available under certain conditions.

      Professional Assistance

      • Chartered Accountants (CA), GST Practitioners, or tax professionals can assist in accurate and timely GST return filing.

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      Advantages of GST Return & Filing

      Legal Compliance
      Filing GST returns on time ensures your business complies with the Goods and Services Tax laws, avoiding penalties and legal issues.

      Input Tax Credit (ITC)
      Timely filing of returns enables businesses to claim input tax credit on purchases, reducing overall tax liability and improving cash flow.

      Transparency and Accountability
      Regular GST return filing maintains transparency in business transactions and helps build trust with suppliers, customers, and tax authorities.

      Smooth Business Operations
      Proper return filing avoids disruptions like GST registration cancellation or blockage of e-way bills, ensuring uninterrupted operations.

      Eligibility for Loans and Tenders
      Consistent GST compliance and return filing can strengthen your business credibility, making it easier to obtain loans and participate in government tenders.

      ⚠️ Key Considerations

      • Returns must be filed monthly, quarterly, or annually depending on your turnover and GST scheme.

      • Late filing attracts penalties and interest on outstanding tax payments.

      • All outward supplies, inward supplies, and tax paid must be accurately reported in the returns.

      • Reconciliation of returns with purchase and sales invoices is essential to avoid mismatches.

      • Professional assistance can help ensure accurate and timely filing, minimizing errors and compliance risks.

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