GST return filing involves more than submitting a return before the due date. Businesses need to review sales, purchases, input tax credit, tax liability, and applicable filing requirements to maintain accurate GST records. If you are looking for a CA for GST Return Filing in Kolkata, Compliance Solutions provides professional guidance on GST return requirements, reconciliation, ITC review, and filing procedures. We first understand your business and filing requirements, explain the applicable approach, and identify areas that may need attention. If you need execution support, we can also assist with preparing and filing your GST returns.
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GST compliance requires businesses to maintain accurate records and meet the return filing and tax payment requirements applicable to them. Depending on the taxpayer and scheme, different returns, filing frequencies, and reporting requirements may apply.
Our approach begins by understanding your business activities, GST registration status, filing frequency, and accounting records. We can review sales and purchase information, input tax credit, tax liability, and applicable returns before explaining the required filing approach. If you need ongoing execution, we can also assist with reconciliation, return preparation, filing, and relevant GST compliance support.
GST Return Filings are Mandatory for You in Cases Where:
It is mandatory for you every time regardless of sales
It will be done using GSTR-4 form
Besides the above, GSTR-9 is applicable too
Quarterly filings with monthly payment of tax
Confused Which One Applies to You? Our Experts Confirm Your Filing Obligations During Free Consultation.
Hiring a competent CA for filing GST returns ensures that you incur lesser chances of penalties and mistakes.
This return reflects all your outward supplies (sales). This return becomes the basis for your buyers' input tax credit. This is why the accuracy of this return is equally important as timely filing.
This is a summary return where you reflect your tax liability and make payments. This is the return that is most commonly filed with delay by businesses, which leads to the accumulation of late fees.
This annual return is to be filed by businesses registered under the composition scheme and allows you to remain compliant without extra formalities.
This annual consolidation of all your returns filed throughout the year is filed by all regular taxpayers who exceed the prescribed limit of their turnover.
We assist in making GST return filings in all of these types of returns.
Every company does not need to do all its filing every month. The company can choose the option of quarterly GST filing Kolkata under the QRMP program, even though tax is paid monthly. Large companies will prefer monthly GST filing.
Following is the general timeline of the filing:
| Return Type | Frequency | Typical Due Date |
|---|---|---|
| GSTR-1 | Monthly/Quarterly | 11th / 13th of following month |
| GSTR-3B | Monthly/Quarterly | 20th / 22nd-24th of following month |
| GSTR-9 | Annually | 31st December of next financial year |
Note: Due dates are periodically revised by the GST department. We track these changes on your behalf so you're always filing within the correct window.
Failing to meet the deadlines is not only a problem but it results in penalties for each day you miss the deadline, as well as the interest that accrues in relation to the outstanding amount of tax owed. In addition, being late with your filings affects your GST rating, which some suppliers and buyers will look into before transacting business with you.
Enter your GSTIN, username, and password, then open Services → Returns → Returns Dashboard and select the relevant period.
Enter your sales and invoice details, including B2B/B2C sales and any credit or debit notes.
Generate the summary, check all entries carefully, and submit GSTR-1.
Match your purchase records with GSTR-2B and verify the eligible Input Tax Credit (ITC).
Enter or verify your tax liability and ITC, pay any remaining tax through the available payment options, and submit GSTR-3B.
File the return using DSC or EVC/OTP and save the generated ARN as proof of filing.
Note: GST return filing involves checking invoices, ITC, tax liability, and deadlines. Errors or missed details can lead to notices, interest, or penalties. A CA can review your records and file returns accurately, helping you stay compliant.
Stop worrying about deadlines, late fees, and mismatched returns. Let Compliance Solutions handle your GST return submission accurately and on time, every cycle.
Also looking for GST registration? See our CA for GST Registration in Kolkata page.
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