GST returns report transactions and tax liabilities for the relevant period. The forms and filing frequency depend on your registration category and the filing scheme that applies to your business.
Bring your records and returns together
- Organise sales, purchases, credit notes and debit notes
- Support preparation of outward-supply details in GSTR-1
- Review summary liabilities and eligible credits for GSTR-3B
- Reconcile records and identify items that need clarification
- Review other applicable periodic and annual filing requirements
What to keep ready
- GSTIN and registration details
- Sales and purchase registers for the period
- Tax invoices, credit notes and debit notes
- Relevant input tax credit statements
- Previous returns and tax payment records
Filing obligations differ for regular taxpayers, composition taxpayers and other registration categories. We will confirm the applicable forms and periods before filing.
Official reference: GST Portal return guidance ↗← View all services