GST Filing

Support for preparing and filing applicable GST returns.

GST Filing

Part of Taxation Services

Support for preparing and filing applicable GST returns.

Documents required

Checklist

Keep these ready for GST return filing. Scanned copies or clear phone photos are usually enough to begin. We tell you if originals are needed.

1Access & registration

  • GSTIN and GST portal username / authorised access
  • Registered mobile number and email for OTP

2Sales records

  • Outward-supply (sales) invoices for the period
  • Debit notes, credit notes and advance receipts
  • E-way bill and e-invoice details, where applicable
  • Export invoices, shipping bills and LUT / bond details (if exporting)

3Purchase records

  • Purchase invoices with supplier GSTIN
  • Import documents (bill of entry) and reverse-charge purchase details
  • Input tax credit (ITC) ledger and any mismatch details

4Payments & past filings

  • Bank statement for the period
  • Previous returns, challans and any notices received
  • Stock and HSN summary details, if requested
Good to know: Send records before the due date. Late filing attracts fees and interest. Requirements can vary with your entity type, state and the latest government rules, so our team confirms your exact list before filing.
Send documents / enquire

How to get started

  1. 1

    Send your requirement

    Tell us what you need by WhatsApp, phone, email or our enquiry form.

  2. 2

    We get in touch

    Our team contacts you to understand the details of your requirement.

  3. 3

    We arrange the support

    We deliver gst filing support aligned with what you discussed.

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