Overview of Monthly GST Return Filing

Every business registered under GST must file periodic returns declaring its outward supplies, input tax credit and tax liability. Monthly filing typically involves GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment).

Timely filing avoids late fees, interest and the risk of input tax credit mismatch for your customers. Our team reconciles your data, computes liability and files your returns within the due dates.

Key Benefits of Monthly GST Return Filing

• Avoid penalties: No late fees or interest for delayed filing
• Seamless ITC: Correct GSTR-1 keeps your buyers' credit intact
• Accurate reconciliation: GSTR-2B matched against purchase records
• Expert review: Returns checked before submission
• Compliance tracking: Reminders so no due date is missed

Documents Required

• GST registration certificate (GSTIN)
• Sales invoices for the period
• Purchase invoices and expense bills
• Debit / credit notes issued
• Bank statements and details of tax already paid

How It Works — Our Process

1. Collect and verify your sales and purchase data
2. Reconcile input tax credit with GSTR-2B
3. Prepare and file GSTR-1 for outward supplies
4. Compute liability and file GSTR-3B with tax payment
5. Share the filed acknowledgement and challan with you

Need help getting started? Our experts at Atcorpcare handle the end-to-end process for you. Fill in the enquiry form and a specialist will get in touch.