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Breif
GST return filing is the process of submitting monthly,
quarterly, and annual GST returns on the GST portal. It includes reporting of
outward supplies, inward supplies, input tax credit, and tax payments for the
relevant period.
Overview
GST return filing involves accurate reporting of sales,
purchases, and tax liability on the GST portal. Depending on the business type
and turnover, returns may include GSTR-1 and GSTR-3B. Proper reconciliation
ensures that input tax credit matches purchases and tax paid matches sales,
preventing mismatches and future GST notices. Bizeneed handles the entire
process to ensure timely and error-free filing.
Process
Step 1 - Access your GST account using credentials.
Step 2 – Choose the correct GST return form (GSTR-1, GSTR-3B, etc.) for filing.
Step 3 – Provide invoice-wise sales and purchase data for the period.
Step 4 – Attach necessary invoices, credit/debit notes, or other required documents.
Step 5 – Check ITC claims, tax liability, and auto-filled details from the portal.
Step 6 – Submit the completed return online after verifying all details.
Step 7 – Use EVC, DSC, or Aadhaar OTP to verify the filing.
Step 8 – Receive the Application Reference Number (ARN) as proof of filing.
Step 9 – GST department processes the return; filing is complete, and status can be tracked online.
Checklist
Documents Required for GST Filing
- Sales invoices
- Export invoices (if applicable)
- Credit/Debit notes
- Purchase invoices
- Import documents (if applicable)
- Debit/Credit notes
- GSTIN details
- GST portal login
- Previous GST returns
Time Taken
Total Time: Approximately 1–3 working days from the date of receipt of all documents.
Time may vary depending on data volume and filing frequency.
- 1–3 working days, depending on data volume and filing frequency.
Deliverable
The following deliverables are included in the Biz Silver Plan. Deliverables for other packages may vary accordingly:
- Filed GST returns
- Acknowledgment copies
- Reconciliation summary
- Compliance confirmation
Why Choose Us
Bizeneed offers reliable and hassle-free GST filing services backed by experienced tax professionals who ensure accuracy and full compliance with the latest GST regulations. We take care of everything—from data verification and return preparation to timely submission on the GST portal—so you can focus on running your business. With quick turnaround times, personalized support, secure handling of your financial data, and transparent pricing, Bizeneed makes GST filing simple, stress-free, and dependable for businesses of all sizes.
FAQs
GST return filing is the process of submitting GST returns (GSTR-1 and GSTR-3B ) on the GST portal for the relevant period.
It depends on your business type. Most regular taxpayers file GSTR-1 and GSTR-3B monthly/quarterly, while composition taxpayers file GSTR-4 and annual taxpayers file GSTR-9.
The due date varies based on turnover and state, but generally GSTR-3B is due by the 20th of every month (subject to notifications).
No, GST returns cannot be revised once filed. However, corrections can be made in subsequent returns (e.g., next month’s GSTR-1/GSTR-3B).
Late filing can lead to late fees, interest, and GST notices. Timely filing is essential to avoid penalties.
You need sales invoices, purchase invoices, debit/credit notes, GSTIN details, and GST portal login credentials.
No. GST filing requires access to your GST portal account. We can help you with login issues or portal access.
Yes, GSTR-1 is mandatory for all regular taxpayers who have to report outward supplies of goods/services.
Yes, but it is recommended to reconcile the mismatch before claiming ITC to avoid future GST notices and reversals.
Late filing attracts a penalty of ₹100 per day (₹50 CGST + ₹50 SGST), subject to a maximum cap.