Experienced GST Consultants
Our team consists of seasoned tax professionals with deep knowledge of Indian GST laws.
Goods & Services Tax (GST) Filing Services
Filing Goods and Services Tax (GST) Returns is mandatory for businesses registered under GST in India. Our expert tax consulting firm provides seamless GST filing services to ensure compliance with GST laws, minimize tax liabilities, and avoid penalties. We handle everything from tax calculations to return submissions, helping businesses stay compliant and efficient.
Is GST filing becoming a complex task for your business? Our certified GST consultants provide end-to-end GST return filing services in India, ensuring timely submissions, compliance with GST laws, and avoiding penalties. Whether you’re a small business, startup, or large enterprise, we simplify GST filing for you!
Why Choose Our GST Filing Services?
The Goods and Services Tax (GST) regime in India comes with complex rules, multiple return types, and strict deadlines. Our certified tax consultants at D Lahiri & Associates make GST filing effortless and error-free. Here’s what sets us apart:
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Accurate Tax Calculations
We ensure correct Input Tax Credit (ITC) claims and tax liability computations.
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Dedicated Support for Businesses
Our services cater to MSMEs, large corporations, startups, and exporters.
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Comprehensive GST Compliance
We manage all GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
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Error-Free & Timely Filing
We ensure on-time GST return submissions to prevent penalties and interest charges.
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Pan-India Reach
From Chennai to Kolkata, our online and offline GST filing services are accessible nationwide.
Key Benefits of Timely GST Filing
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Ensures GST Compliance
Stay updated with the latest GST regulations and avoid legal hassles.
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Minimizes Tax Burden
Optimize tax liability with accurate ITC claims and tax calculations.
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Saves Time & Effort
Our experts handle all GST-related formalities, reducing administrative workload.
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Avoids Penalties & Late Fees
Timely and error-free GST filings prevent unnecessary fines and interest charges.
Types of GST Returns We File
| GST Return | Applicability | Due Date |
|---|---|---|
| GSTR-1 | Outward supplies (Sales) | 11th of next month (Monthly) / 13th (Quarterly for QRMP) |
| GSTR-3B | Summary return (Tax payment) | 20th of next month |
| GSTR-4 | Composition Scheme dealers | 18th April (Annually) |
| GSTR-5 | Non-resident taxable persons | 20th of next month |
| GSTR-6 | Input Service Distributors (ISD) | 13th of next month |
| GSTR-7 | TDS deductions under GST | 10th of next month |
| GSTR-8 | E-commerce operators (TCS) | 10th of next month |
| GSTR-9 | Annual GST return | 31st December |
| GSTR-9C | GST Audit & Reconciliation | 31st December |
Who Can Benefit from GST Filing Services?
Our GST Filing services cater to a diverse range of businesses and professionals in India:
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Small Businesses & Startups
Simplify GSTR-3B and GSTR-1 filing with expert guidance.
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Service Providers
Hassle-free filing for GST-registered consultants, freelancers, agencies.
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Manufacturers & Traders
Accurate reporting of input tax credit (ITC) and outward supplies.
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E-commerce Sellers
Compliance with TCS and GST filing requirements under Section 52.
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Large Enterprises
Comprehensive support for GSTR-9 annual returns and GST audits.
GST Filing Due Dates (2024-25)
- Monthly Filers - GSTR-1 (11th), GSTR-3B (20th)
- Quarterly Filers (QRMP Scheme) - GSTR-1 (13th), GSTR-3B (22nd/24th)
- Annual Returns - GSTR-9 & 9C (31st December)
Stay Compliant with GST Laws in India
The GST Council and CBIC impose strict penalties for late or incorrect filing, including fines of ₹200 per day (₹100 CGST + ₹100 SGST) and interest at 18% per annum. With [Your Company Name], you can avoid these penalties and maintain seamless GST compliance for your business in India.
Documents Required for GST Filing in India
- GSTIN (GST Identification Number)
- Sales and purchase invoices
- Bank statements for cash ledger updates
- Input tax credit records
- E-way bill details (if applicable)
- HSN/SAC codes for goods and services
Note: Documents required can vary for each GST Filing Cases. Above mentioned list of documents are commonly required while filing GST but extra documents may be required depending upon individual cases.
Get Expert GST Filing Assistance Today!
Don’t risk penalties or compliance issues! Let our GST experts handle your filings seamlessly.
📞 Call Now: +91-90644 13961 / +91-79083 74419
📧 Email: contact@dlahiriassociates.com
🌐 Visit: www.dlahiriassociates.com
Frequently Asked Questions (FAQs)
Yes, if your annual turnover exceeds ₹40 lakh (₹20 lakh for special category states) or you’re registered under GST.
Late GST filing attracts penalties, interest charges, and potential legal notices from the GST authorities.
Late fees of ₹50 per day (CGST + SGST = ₹100/day) apply, with a maximum of ₹5,000.
Late fees of ₹50 per day (CGST + SGST = ₹100/day) apply, with a maximum of ₹5,000.
No, revisions are not allowed. Corrections can be made in the next return.
GST return due dates vary by return type. For example, GSTR-1 is due on the 11th of the following month, while GSTR-3B must be filed by the 20th.
ITC can be claimed based on eligible purchases, provided invoices are uploaded correctly, and suppliers have filed their GST returns.
Absolutely! Early-stage compliance ensures smooth scaling and avoids future rectification costs.
Ensure Full Compliance Without the Stress. Our experts handle the complexity so you can focus on your business.
