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ndsadvisors.com

GST Return Filing · ICAI Registered Firm

GST Return Filing Services accurate, on-time, every cycle.

End-to-end GST return filing services in India — GSTR-1, GSTR-3B, GSTR-9, CMP-08 and every other monthly, quarterly, or annual GST return handled by experienced Chartered Accountants.

GST return filing is the periodic reporting of every sale, purchase, output tax, and input tax credit to the GST portal. Every business registered under GST — regular, composition, e-commerce operator, or non-resident — is required to file returns on prescribed dates.

Mistakes in GSTR-1 or GSTR-3B can lead to ITC mismatches, blocked credit, notices under Section 61, and interest at 18% per annum. Continuous non-filing can even result in cancellation of GST registration.

At NDS Advisors, we manage the complete GST return filing cycle for businesses across India — from invoice review and ITC reconciliation to e-filing, payment of tax, and response to GST department notices.

Our GST Return Filing Services

01

GSTR-1 Filing

Monthly and quarterly outward supply return filing with B2B, B2C, and export invoice reporting.

02

GSTR-3B Filing

Summary return with output tax liability, ITC claim, and tax payment on the GST portal.

03

GSTR-9 Annual Return

Annual consolidated GST return filing for taxpayers with turnover above the threshold limit.

04

CMP-08 & GSTR-4

Quarterly and annual return filing for composition scheme dealers under GST.

05

ITC Reconciliation

GSTR-2A and GSTR-2B reconciliation to maximize eligible input tax credit claims.

06

Nil Return Filing

Timely nil GST return filing to avoid late fees during no-business periods.

07

GSTR-7 & GSTR-8

TDS and TCS return filing for government departments and e-commerce operators.

08

Notice & Compliance

Drafting replies to GST notices, late fee waivers, and compliance representation.

Our Approach

1

Data Collection

Sales, purchase, and expense data collected from books or accounting software.

2

Invoice Review

Tax invoices verified for HSN/SAC, GSTIN, place of supply, and tax rate.

3

ITC Matching

Input tax credit reconciled with GSTR-2B before claim in GSTR-3B.

4

Return Filing

GSTR-1, GSTR-3B, and other returns prepared, validated, and e-filed.

5

Tax Payment

Challan generation, tax payment, and acknowledgement shared with client.

Why Choose NDS Advisors

ICAI-registered Chartered Accountants
On-time GSTR-1 and GSTR-3B filing
Maximum input tax credit claim
GSTR-2A & GSTR-2B reconciliation
Late fee and interest minimisation
GST notice response and support
Transparent, fixed-fee packages
Pan-India service, 100% online

Frequently Asked Questions

GST return filing is the periodic submission of sales, purchase, and tax details to the GST portal by every registered taxpayer.

Every business registered under GST must file returns, even if there are no transactions in a given period.

Late filing attracts a late fee of Rs. 50 per day for regular returns and interest at 18% per annum on unpaid tax.

Regular taxpayers file up to 25 returns annually including monthly GSTR-1, GSTR-3B, and one annual GSTR-9.

Yes, but professional GST filing avoids errors, mismatches, and notices that can lead to ITC loss or penalties.

Need Hassle-Free GST Return Filing?

From GSTR-1 and GSTR-3B to annual GSTR-9 — let our Chartered Accountants handle every GST return so you focus on growing your business.

Talk to a GST Expert or call +91 9819 000 511