GST Return Filing

Timely & Accurate GST Returns for Stress-Free Compliance

GST Return Filing is a critical compliance requirement for every registered taxpayer. Filing returns on time helps avoid penalties, ensures input tax credit claims, and keeps your business legally compliant. Aggarwal H K & Co. offers comprehensive GST return filing services with expert support for accurate and timely submissions.

Types of GST Returns We Handle

GSTR-1 – Outward Supplies
Details of all outward supplies of goods and services made during the month or quarter, filed monthly or quarterly based on turnover.

GSTR-3B – Monthly Summary Return
Summary return showing total sales, purchases, input tax credit claimed, and tax liability for the month.

GSTR-4 – Composition Scheme
Quarterly return for taxpayers registered under the composition scheme with simplified compliance.

GSTR-9 – Annual Return
Comprehensive annual return consolidating all monthly/quarterly returns filed during the financial year.

GSTR-9C – Reconciliation Statement
Annual audit report reconciling figures in annual return with audited financial statements for turnover above ₹5 crore.

Why Timely Filing Matters?

Avoid Penalties
Late filing attracts late fees of ₹50 per day per Act (CGST + SGST = ₹100/day), accumulating quickly and impacting your bottom line.

Interest on Tax
Delayed tax payment invites interest at 18% per annum on the outstanding amount from the due date.

Input Tax Credit
Timely filing ensures uninterrupted input tax credit claims, crucial for maintaining healthy cash flow.

Business Reputation
Consistent compliance builds credibility with suppliers, customers, and regulatory authorities.

Our GST Return Services

We provide end-to-end support including data collection and validation, reconciliation of sales and purchases, accurate computation of tax liability, timely filing of returns, and maintaining detailed records for audits.

What We Need From You

Invoice copies, purchase records, credit/debit notes, payment receipts, and bank statements for comprehensive and accurate return preparation.

Stay GST Compliant Effortlessly! Let Aggarwal H K & Co. handle your GST return filing with accuracy, timeliness, and complete peace of mind.