GST Return Filing Services
Goods and Services Tax (GST) return filing is a mandatory compliance requirement for businesses registered under GST in India. Timely and accurate GST return filing ensures smooth business operations and avoids penalties.
At VPS and Associates, we provide expert assistance in GST return preparation, filing, compliance management, and rectification of errors to help businesses stay compliant with GST regulations.
Official GST Guidelines: https://www.gst.gov.in/
What is a GST Return?
A GST return is a document containing details of a taxpayer’s sales, purchases, input tax credit (ITC), and tax liability. Businesses must file returns regularly based on their turnover and GST registration type.
Check Your GST Return Filing Status: https://www.gst.gov.in/
Types of GST Returns & Due Dates
| GST Return Form | Who Should File? | Due Date |
|---|---|---|
| GSTR-1 | Businesses with sales transactions | 11th of every month |
| GSTR-3B | Summary return for all taxpayers | 20th of every month |
| GSTR-4 | Composition scheme taxpayers | 18th of the following quarter |
| GSTR-5 | Non-resident taxpayers | 20th of every month |
| GSTR-6 | Input Service Distributors (ISD) | 13th of every month |
| GSTR-7 | TDS deductors | 10th of every month |
| GSTR-8 | E-commerce operators | 10th of every month |
| GSTR-9 | Annual return for regular taxpayers | 31st December of the next financial year |
| GSTR-10 | Final return for canceled GST registration | Within 3 months of cancellation |
| GSTR-11 | For taxpayers with Unique Identification Number (UIN) | 28th of the following month |
Timely GST return filing helps avoid late fees & penalties!
File Your GST Returns Online: https://www.gst.gov.in/
Our GST Return Filing Services
1. Monthly & Quarterly GST Return Filing
✔ Filing GSTR-1, GSTR-3B, GSTR-4, and GSTR-5 for businesses.
✔ Accurate reporting of sales, purchases, input tax credit, and tax liability.
✔ Timely submission to avoid late fees and interest.
2. GST Input Tax Credit (ITC) Reconciliation
✔ Ensuring proper claim of input tax credit (ITC) based on GSTR-2B matching.
✔ Identifying & correcting mismatched invoices.
✔ Maximizing eligible ITC to reduce tax liability.
Know More About ITC Rules: https://www.gst.gov.in/
3. GST Annual & Final Return Filing
✔ Filing GSTR-9 (Annual Return) for businesses.
✔ Filing GSTR-10 for businesses closing GST registration.
✔ Ensuring accurate financial year-end tax reconciliation.
4. GST Notice Response & Rectifications
✔ Assistance in responding to GST notices for late filing or mismatches.
✔ Rectification of incorrectly filed GST returns.
✔ Ensuring compliance with GST law to avoid penalties.
Check Your GST Notices & Rectifications: https://www.gst.gov.in/
Why Choose VPS and Associates?
Expert GST consultants ensuring error-free filing.
Timely compliance to avoid penalties & interest.
Maximum ITC claim to reduce tax burden.
Support for GST audits, litigation & dispute resolution.
Contact Us
Office Address:
VPS and Associates
8-3-988/11/1/A, 1st Floor, SBH EXTN 925,
SBH Colony Road, Hyderabad – 500045
📧 Email id : team@vpsandassociates.com
Contact us today!
☎️ Landline: 040 – 29801299
📲 Mobile no: 8886359392 / 9030931302
Stay GST Compliant with Professional Support!
