What's Included in Our Service?

• Filing of GSTR-1, GSTR-3B, GSTR-9, CMP-08, GSTR-4, etc.
• Reconciliation of sales and purchase data
• Optimization of Input Tax Credit (ITC) claims
• Handling GST notices and queries
• Support for composition scheme and NIL returns
• Tailored support for various industries

Documents Required

• GSTIN and login credentials
• Sales invoices with HSN/SAC codes
• Purchase invoices
• Debit and credit notes
• Expense records for ITC claims
• E-way bills (if applicable)
• Bank statements (optional)
• GSTR-2A/GSTR-2B for reconciliation

Why Choose Filingg.com?

• Expert filing by GST professionals and CAs
• Full compliance to avoid penalties
• Secure and confidential data handling
• Timely reminders for due dates
• Transparent, affordable pricing
• Assistance with GST notices

Frequently Asked Questions (FAQs)

Which GST returns do I need to file?

Regular taxpayers file GSTR-1, GSTR-3B, and GSTR-9. Composition dealers file CMP-08 and GSTR-4. Other returns depend on your business type.

What are the due dates for GST returns?

Due dates vary: GSTR-1 and GSTR-3B are monthly or quarterly; GSTR-9 is annual. We provide timely reminders.

What happens if I miss a GST return deadline?

Late filing incurs penalties and interest. Repeated non-filing may lead to GST registration cancellation.

Can I claim ITC on all purchases?

ITC is claimable on eligible business purchases per GST rules, with restrictions on certain items and services.