Checklist
Documents required for GST Return Filing
Keep these ready (clear photos or PDFs are fine) and share them on WhatsApp or email.
GST Nil Filing
- GST ID
- GST Password
GST Bill Filing
- GST ID
- GST Password
Excel Filing Monthly
- GST ID
- GST Password
Who it is for
Who needs this service?
- 01Every GST-registered business (returns are due even with no sales)
- 02Traders and service providers with monthly invoices
- 03Businesses that want ITC reconciled every month
How it works
Step-by-step process
- 01 Share GST login and monthly sales/purchase bills or Excel
- 02 Invoices uploaded in GSTR-1
- 03 ITC reconciled with GSTR-2B
- 04 GSTR-3B filed and tax payable intimated
- 05 Filing acknowledgement shared
Typical timeline: Filed within the monthly/quarterly due date once bills are shared.
Deliverables
What you receive
- Filed GSTR-1 and GSTR-3B
- ITC reconciliation summary
FAQs
GST Return Filing: frequently asked questions
Do I need to file GST returns if there were no sales?
Yes. A registered taxpayer must file nil returns for periods with no activity; otherwise late fees apply per day of delay.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports your outward sales invoice-wise; GSTR-3B is the summary return where you declare tax liability, claim input tax credit and pay tax.
Can you file from my Excel sales register?
Yes. We accept a monthly Excel of invoices and upload it bill-wise into GSTR-1.
Keep exploring
Related CA & CS services
GST Annual Return (GSTR-9 & GSTR-9C)
Documents & process
GST Registration
Documents & process
GST Cancellation & Revocation
Documents & process
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