GST Return Filing Service

Under the GST regime, businesses are required to file periodic returns, which include details of income, expenses and tax paid/collected. These returns ensure transparency and compliance with the tax laws. GST return filing is a crucial part of GST compliance and timely filing is essential to avoid penalties.

Types of GST Returns

  • GSTR-1: Details of outward supplies (sales)
  • GSTR-2: Details of inward supplies (purchases)
  • GSTR-3B: Monthly summary of GST liability and payments
  • GSTR-4: For taxpayers who have opted for the composition scheme
  • GSTR-9: Annual return for businesses registered under GST
  • GSTR-9C: Reconciliation statement, if applicable

Our GST Registration & Return Filing Services

Corporate Wheel LLP provides a comprehensive range of services related to GST Registration and Return Filing, ensuring that your business complies with all GST laws. Our services include:

1. GST Registration Services

  • Consultation and Eligibility Check: We evaluate your business's eligibility for GST registration based on turnover, business structure and operations. Our experts assess whether you need to register for GST and guide you through the process.
  • Document Preparation and Submission: We help you gather and prepare all necessary documents for GST registration, including:
    • PAN Card of the business owner or entity
    • Proof of business registration (e.g., Certificate of Incorporation, Partnership Deed, etc.)
    • Bank account details and cancelled cheque
    • Proof of address (e.g., electricity bill, rent agreement)
    • GSTIN details (if applicable) and other KYC documents
  • GSTIN Application: Our team will submit your application with the GST portal and ensure the registration process is completed smoothly. Once approved, we will provide you with the GSTIN, enabling your business to begin issuing GST-compliant invoices.

2. GST Return Filing Services

  • Timely Filing of GST Returns: We ensure that your business files all the necessary returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time to stay compliant with the law. Timely filing prevents penalties and interest charges for delayed submissions.
  • Comprehensive Return Preparation: We handle the entire process of return preparation, which includes:
    • Gathering and reconciling sales and purchase data
    • Calculating the correct tax liability (CGST, SGST, IGST)
    • Filing monthly/quarterly and annual GST returns
  • GST Reconciliation: We ensure that the sales, purchase and tax data in your books align with the returns filed. Any discrepancies are resolved before submitting returns.
  • Input Tax Credit (ITC) Management: We help you claim the correct ITC based on your purchases, ensuring that your business benefits from reduced tax liability.
  • Penalty & Late Fees Mitigation: Our experts ensure that your returns are filed accurately and within deadlines, helping you avoid penalties, late fees or interest charges.
  • GST Compliance Report: We generate detailed reports outlining your GST compliance, tax payments and input tax credits. These reports help you keep track of your GST obligations and are useful during audits.

3. Post-Registration Support

After your GST registration, Corporate Wheel LLP continues to provide valuable support, including:

  • GST Audits & Assessments: We assist in preparing for GST audits and help businesses assess their tax liability and input credits.
  • Amendment and Cancellation of GST Registration: If there are any changes to your business, such as a change in address, business structure or closure, we help amend or cancel your GST registration accordingly.
  • GST Advisory: Our team provides continuous advice on GST-related matters to ensure your business stays tax-compliant and optimizes its tax liabilities.

Why Choose Corporate Wheel LLP for GST Registration and Return Filing?

  • Expert Guidance: Our team of qualified professionals ensures accurate registration and timely filing of returns, minimizing your risk of errors and penalties.
  • Efficiency: We streamline the GST registration and return filing process, making it hassle-free for you. Our focus is on delivering services quickly and efficiently.
  • End-to-End Services: From GST registration to ongoing return filing and compliance support, we offer a comprehensive suite of services to manage your GST obligations.
  • Customized Solutions: We understand that every business is unique. Our GST services are tailored to meet the specific needs of your business, whether you’re a small enterprise or a large corporation.
  • Transparent Pricing: We provide transparent and competitive pricing for our GST registration and return filing services, ensuring no hidden fees.

Get Started with GST Registration and Return Filing

Let Corporate Wheel LLP take care of your GST registration and return filing, so you can focus on growing your business. Our professional services ensure your compliance and help you avoid any legal hurdles related to GST.

Contact Us Today:

  • Address: T-4, Tech Zone 4, NX One Building, Tower B, 10th Floor, Noida, Uttar Pradesh 201306
  • Phone: +91-9813267672
  • Email: info@corporatewheel.com
  • Website: www.corporatewheel.com

Stay compliant and avoid penalties with Corporate Wheel LLP's GST Registration and Return Filing Services!