GST Return Filing
Accurate GSTR filing, reconciliation, and monthly/quarterly return management.
About this service
GST-registered businesses must file returns monthly, quarterly, or annually depending on their category and turnover. Late filing attracts interest at 18% p.a. and penalties. Confitax provides end-to-end GST return filing services — including purchase/sales data collection, GSTR-1, GSTR-3B, and annual GSTR-9 filing — with proactive reconciliation to maximize your ITC claims.
A simple, guided process.
We handle the complexity so you can focus on your business. Here's your journey from start to finish.
Send your data
Share your monthly sales and purchase invoices via email, WhatsApp, or shared folder — in any format.
Reconciliation & review
We reconcile your sales with GSTR-2B (auto-populated ITC), identify mismatches, and prepare returns for review.
File & confirm
File GSTR-1 (outward supplies) and GSTR-3B (summary return) before the due dates. Acknowledgment shared.
Why choose this service?
Here's how this service adds tangible value to your business — from compliance and credibility to cost savings.
Penalty Avoidance
Late GST filing penalties start at ₹50/day for regular returns. Our timely filing keeps you penalty-free.
Maximum ITC Claims
We reconcile your purchase invoices with GSTR-2B to ensure you claim every rupee of eligible input tax credit.
Accurate Returns
CA-reviewed returns ensure accuracy — reducing the risk of GST notices and audits.
Minimal Effort
Just share raw data — we handle everything from classification to filing.
Proactive Reminders
We track all your GST due dates and send reminders well in advance.
Audit-Ready Records
We maintain organized GST records — ready if GSTIN scrutiny or audit notices arrive.
Documents Required
Keep these documents handy to ensure a smooth and fast filing process. We'll guide you at every step.
GSTIN and GST portal login credentials
Sales invoices for the filing period
Purchase invoices for the filing period
Bank statement (for verification)
Credit/debit notes raised during the period
Details of imports/exports (if applicable)
Previous month's GSTR-3B for reference
Step-by-step process
Here's exactly what happens from the moment you engage us — no surprises, full transparency.
Data Collection
Collect sales and purchase invoices for the filing period from the client.
Sales Data Entry (GSTR-1)
Classify and enter outward supply data — B2B, B2C, exports, and nil-rated supplies.
ITC Reconciliation
Match purchase invoices with GSTR-2B auto-populated data to verify eligible ITC.
GSTR-3B Preparation
Prepare summary return with net tax liability, ITC claims, and cash payment details.
Review & Client Approval
Share draft returns with the client for review and approval before filing.
Filing & Payment
File GSTR-1 and GSTR-3B on the GST portal and pay net tax liability through challan.
What you'll get
Here's everything included when you choose this service — clear deliverables, no hidden items.
GSTR-1 & GSTR-3B Receipts
GST portal acknowledgments for all filed returns.
ITC Reconciliation Report
Monthly report comparing your purchase invoices with GSTR-2B.
Tax Liability Summary
Clear summary of GST collected, ITC claimed, and net tax paid for the period.
GSTR-9 Annual Return
Annual GST return compilation and filing at year-end.
Frequently asked questions
Quick answers to common questions about this service.
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Learn moreTalk to our experts.
Our advisors are ready to guide you through the process, answer your questions, and recommend the right plan — no obligation.