GST Return Preparation
File Your GST Returns Accurately & On Time with Satasiya Tax & Revenue
GST return filing is a mandatory compliance for businesses registered under the Goods and Services Tax (GST) system. Incorrect or delayed filings can lead to penalties and legal issues. Our expert GST consultants ensure error-free and timely return preparation, helping you stay compliant while maximizing tax benefits.
- ✓ Accurate GST Return Preparation
- ✓ Maximum Input Tax Credit (ITC) Claims
- ✓ Timely Filing to Avoid Penalties
- ✓ Expert Assistance for GST Compliance
What is GST Return Filing?
A GST return is a document that registered businesses must file with the tax authorities, providing details of their transactions.
- ✓ Sales (Outward Supplies)
- ✓ Purchases (Inward Supplies)
- ✓ GST Collected & Paid
- ✓ Input Tax Credit (ITC) Claims
GST returns must be filed monthly, quarterly, or annually based on the taxpayer category.
Late Filing Penalties
- ✔ ₹50/day for late GSTR-1 & GSTR-3B
- ✔ ₹100/day for GSTR-9 (annual return)
Income Tax Rates (FY 2024-25)
| GST Return | Who Needs to File? | Due Date |
|---|---|---|
| GSTR-1 | Businesses reporting outward supplies (Sales) | 11th of every month |
| GSTR-3B | Monthly summary return (Sales, ITC, Tax Paid) | 20th of every month |
| GSTR-4 | Composition Scheme taxpayers | Annually on 30th April |
| GSTR-9 | Annual GST return | 31st December |
| GSTR-9C | Businesses with turnover above ₹5 Cr (Audit Report) | 31st December |
How We Help with
GST Return
Preparation
Data Collection & Verification
We collect sales & purchase data, verify invoices, and check eligibility for ITC claims.
Accurate GST Calculation
Our tax experts calculate GST liability, refunds, and ITC.
Timely GST Filing
We ensure on-time submission to avoid penalties.
GST Compliance Check
We reconcile your records to prevent mismatches and notices from tax authorities.
Handling GST Notices
We assist in responding to queries and notices from the GST department.
Our expert team ensures a hassle-free GST filing process so you can focus on your business!
Benefits of Our GST Return Services
Accurate GST Filings
Avoid errors, mismatches, and tax notices.
ITC Optimization
Claim maximum Input Tax Credit to reduce tax liability.
Time & Cost Savings
Save hours of manual tax calculations.
Penalty-Free Compliance
Avoid late fees and government fines.
Expert Guidance
Get personalized tax planning and GST support.
Let our tax professionals handle your GST filings effortlessly!
Documents Required for GST Return Filing
For Regular Taxpayers
For Composition Taxpayers
For Service Providers
How to Get Started?
Contact us with your business details.
Share invoices and required documents.
We calculate GST liability & file returns.
Receive your GST filing confirmation.
Get in Touch
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Satasiya Tax & Revenue ensures expert tax,
accounting, and business compliance solutions.
Your Financial Success, Our Priority!