Every GST registered business must file returns even in months with no sales. Late or incorrect filing brings late fees, interest, blocked input credit and eventually suspension of your GSTIN.
Krishna TaxNova takes over your entire GST return cycle. Send your sales and purchase data monthly through email or WhatsApp, and we reconcile, prepare and file everything on time, with a confirmation to you after each filing.
What is GST Return Filing?
Regular taxpayers file GSTR-1 for outward supplies and GSTR-3B for tax payment, monthly or quarterly under the QRMP scheme. Input tax credit must be matched with GSTR-2B, the auto drafted statement of credits, before claiming. Composition taxpayers file quarterly CMP-08 and annual GSTR-4 instead.
Who Should Apply for GST Return Filing?
- Every business with an active GSTIN, including those with nil turnover
- Businesses losing input credit due to poor purchase reconciliation
- Sellers on e-commerce platforms with TCS credits to claim
- Businesses that have received late fee or mismatch notices
Benefits of GST Return Filing
Zero Late Fees
A fixed monthly calendar and reminders mean returns go on time, every time.
Maximum Input Credit
We reconcile purchases with GSTR-2B so eligible credit is never lost to mismatches.
Error Free Data
Invoices are checked for correct tax rates, HSN codes and place of supply before filing.
Notice Prevention
Consistent, matched filings sharply reduce the chance of departmental scrutiny.
Time Back for Business
You send data once a month; we handle the entire portal work.
Documents Required for GST Return Filing
Keep these documents ready. You can upload them using the form on this page or send them to us on WhatsApp.
- Sales invoices or sales summary for the period
- Purchase invoices or purchase register
- Credit and debit notes issued or received
- E-commerce sales reports if you sell online
- Bank statement for the period (for reconciliation)
- GST portal login credentials
Step by Step Process for GST Return Filing
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Step 1: Onboarding
We review your registration type, past filings and pending issues, and fix anything broken.
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Step 2: Monthly Data Collection
Send your invoices or reports on WhatsApp or email by the agreed date each month.
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Step 3: Reconciliation
We match purchases with GSTR-2B and flag suppliers whose invoices are missing.
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Step 4: Preparation and Approval
Draft returns and tax payable are shared with you for a quick approval.
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Step 5: Filing and Confirmation
Returns are filed and you receive the acknowledgment with a summary of tax paid and credit claimed.
GST Return Filing at a Glance
Estimated Timeline
Ongoing monthly or quarterly service
Governing Authority
GST Network (GSTN) under CBIC
Validity
Continuous compliance with monthly and quarterly due dates
Government Fees
Late filing attracts government late fees and 18 percent interest, which timely filing avoids
Why Choose Krishna TaxNova for GST Return Filing?
We do not just upload your data; we reconcile it. Clients routinely recover input credit they were silently losing to supplier mismatches before switching to us.
CA Led Team in Delhi
Your work is handled by a qualified Chartered Accountant team, not a call center. You get correct advice the first time.
Upload Documents Online
Share everything from your phone or laptop. Use the secure upload form on this page or simply WhatsApp us your documents.
Transparent Pricing
You approve a clear quote before we start. No hidden charges at any stage.
End to End Support
From document collection to final approval and post registration compliance, one team stays with you throughout.
GST Return Filing: Frequently Asked Questions
Do I need to file returns if I had no sales?
Yes. Nil returns are mandatory for every active GSTIN. Missing them accumulates late fees daily and can lead to suspension of your registration.
What is GSTR-2B and why does it matter?
GSTR-2B is the monthly statement of input credit based on what your suppliers filed. You can generally claim credit only if the invoice appears there, so reconciliation before filing is essential.
What is the QRMP scheme?
Businesses with turnover up to five crore rupees can file returns quarterly while paying tax monthly. It reduces filing work; we advise whether it suits your cash flow.
Can you fix my pending or defective past returns?
Yes. We regularise pending returns, compute late fees and interest correctly and restore your compliance rating before taking over routine filing.
How long does GST Return Filing take?
In most cases the work is completed in Ongoing monthly or quarterly service. The exact time depends on how quickly documents are shared and on processing time at the department. We keep you updated at every stage.
What documents are needed for GST Return Filing?
The key documents include sales invoices or sales summary for the period, purchase invoices or purchase register, credit and debit notes issued or received, e-commerce sales reports if you sell online. Our team shares a simple checklist after the first call so nothing is missed.
Can I complete GST Return Filing fully online?
Yes. The entire process is online. Fill the form on this page, upload your documents or WhatsApp them to us, and our experts handle the filings. You do not need to visit any office.
Which authority handles GST Return Filing?
GST Return Filing falls under GST Network (GSTN) under CBIC. Krishna TaxNova prepares and files your application in the required format and responds to any queries raised by the department.
What is the validity of GST Return Filing?
The validity is continuous compliance with monthly and quarterly due dates. We send renewal and compliance reminders in advance so you never miss a due date.
Do you provide GST Return Filing outside Delhi?
Yes. We are based in Delhi and serve clients across India. Since the process is fully online, your location does not matter. Documents can be shared through the website or WhatsApp.
Get GST Return Filing Done by Experts
Fill in your details, upload your documents online or send them on WhatsApp. A qualified CA will review your case and call you back with the exact steps and a fixed quote.