GST Return Filing Services
File GSTR-1, GSTR-3B and QRMP returns accurately with invoice reconciliation, ITC review, tax payment support and late-filing cleanup. CompanyJi helps businesses stay regular, reduce mismatch risk and avoid unnecessary GST notices.
GST Return Filing Is More Than Uploading Numbers.
Good GST filing means sales reporting, ITC matching, tax liability review, payment planning and clean records that can stand scrutiny during notices, audits and assessments.
Before filing, we reconcile sales, purchases, ITC and tax payable.
GST returns directly affect your customer ITC, vendor credit, working capital and future GST notices. We prepare returns with a checklist-first approach instead of last-minute filing.
Clean GST Returns Protect Cash Flow, ITC and Customer Trust.
GST return mistakes often show up later as mismatch notices, ITC reversals, interest demand or customer complaints.
Accurate sales reporting
GSTR-1 must reflect invoice details correctly because customers use it for ITC visibility.
Correct tax payment
GSTR-3B summarises liability, ITC and cash payment for the tax period.
ITC reconciliation
Purchase register and GSTR-2B review reduces excess ITC and vendor mismatch risk.
On-time compliance
Regular filing helps avoid late fees, interest and return-blocking problems.
Notice-ready records
Monthly working papers help answer future GST notices faster.
Better business visibility
Filing discipline gives clearer sales, tax and vendor-credit tracking.
Which GST Return Filing Pattern Applies to You?
Most regular taxpayers deal with GSTR-1 and GSTR-3B, but the frequency depends on turnover, QRMP option and business profile.
Regular Monthly Taxpayer
Quarterly Return, Monthly Payment
Documents Needed for GST Return Filing.
The exact list depends on your sales channel, purchase volume, export status, e-commerce activity and whether returns are pending.
Sales Records
- Tax invoices and debit/credit notes
- B2B and B2C sales summary
- Export invoices and LUT details
- E-commerce operator reports
- HSN/SAC wise summary
- Previous return data
Purchase & ITC Records
- Purchase register
- GSTR-2B and 2A data
- Vendor GSTIN-wise details
- RCM expense details
- Blocked credit review
- ITC reversal working
Payment & Filing Records
- Cash ledger balance
- Credit ledger details
- GST challans
- Interest/late fee working
- Portal login access
- Previous notices, if any
How CompanyJi Handles GST Return Filing.
We focus on reconciled numbers, not just portal submission.
Data Collection
We collect sales, purchase, credit note, debit note and GST portal data.
Reconciliation
We compare sales records, GSTR-2B, purchase register and previous returns.
Tax Working
We calculate output tax, ITC, RCM, late fee and interest where applicable.
Return Filing
We prepare and file GSTR-1, GSTR-3B or QRMP returns through GST portal.
Filing Pack
You receive acknowledgement, challan details and monthly compliance summary.
GSTR-1 vs GSTR-3B vs QRMP.
Understanding the return type helps avoid mismatch and late filing mistakes.
GST Return Filing FAQs
Detailed answers on GSTR-1, GSTR-3B, QRMP, ITC reconciliation, nil returns, due dates, late fees, notices and practical GST filing mistakes.
Need GST returns filed without mismatch? Start with reconciliation.
Share your GSTIN, sales data, purchase register and pending return status. CompanyJi will review the return type, due dates, ITC position and filing plan before submission.