Monthly and quarterly GST return filing support with GSTR-1, GSTR-3B, GSTR-2B ITC review, due-date checks and return-period handover guidance.
Key records, portal status and support checkpoints for GST return filing.
We review sales records, purchase data, ITC details and applicable GSTR forms before preparing and filing the return.
Monthly or quarterly filing period is confirmed before starting the return.
Invoice details are checked for GSTR-1 reporting.
Purchase records are compared with GSTR-2B before ITC is claimed.
Tax liability, ITC and payment details are reviewed before filing.
Use this section to identify the GST filing situation before preparing GSTR-1, GSTR-3B, ITC details and pending-period returns.
Businesses with an active GSTIN usually need periodic return filing based on monthly or QRMP filing frequency, even when there is no sales activity for the period.
Monthly filers and QRMP taxpayers need the correct return period, filing frequency and due-date status checked before submission.
Traders, service providers and manufacturers claiming ITC should match purchase records with GSTR-2B before filing GSTR-3B.
Businesses with ecommerce sales, interstate supplies, exports, debit notes or credit notes need careful GSTR reporting.
Nil returns and older pending returns may still need filing to avoid late fee, portal restrictions and compliance follow-up.
Keep the relevant records ready before filing so portal status and supporting proof can be checked properly.
B2B, B2C, credit/debit notes and outward supply records are grouped for GSTR-1.
Purchase register, ITC ledger and vendor invoice details are reviewed for GSTR-3B.
Cash ledger, challans and offset details are checked before filing.
Filed returns, pending periods and dashboard status are reviewed.
E-way bill or e-Invoice data is matched where applicable.
Credit notes, advances, reverse charge and corrections are reviewed.
GST return due dates, tax payment timing and GSTR form selection affect late fee, interest, ITC review and filing status.
Monthly filers usually file by the 11th of the next month; QRMP/IFF reporting may use 13th-based timelines where applicable.
Monthly filers usually file by the 20th of the next month; quarterly filers usually follow 22nd/24th State-wise due dates.
Auto-drafted ITC statement used to check eligible purchase credit before GSTR-3B filing.
Used for composition taxpayers where applicable, with separate periodic and annual filing requirements.
Annual return and reconciliation support, where applicable based on turnover and rules.
Used by GST TDS/TCS deductors or collectors where applicable.
Used after GST cancellation where a final return is required.
Due dates can be extended by Government notification, so the current portal status is checked before filing.
A four-stage review flow keeps return-period selection, GSTR data, ITC matching and acknowledgement handover clear.
Monthly, quarterly, nil or pending return periods are identified with the applicable GSTR forms before data preparation.
B2B, B2C, credit notes, debit notes, e-Invoice and e-way bill references are checked for outward supply reporting.
Purchase records are compared with GSTR-2B, eligible ITC is reviewed and tax payable is checked before GSTR-3B filing.
Filed return status, acknowledgement details, mismatch notes and next return-period guidance are shared for business records.
Avoid common return-period errors before filing GSTR-1, GSTR-3B and ITC details.
Outward supply data should match books, e-Invoice/e-way bill records and the return period.
Purchase credit should be checked with GSTR-2B and blocked-credit rules before claiming ITC.
CGST, SGST, IGST, Cess and reverse charge treatment should be reviewed before payment.
Pending or late periods should be checked for late fee, interest and next compliance impact.
You receive service-specific filing status, acknowledgement or portal details, pending notes and next-step guidance where applicable.
Filed GSTR status and return-period details are shared for business records.
Portal confirmation, acknowledgement or filing reference details are noted where applicable.
Pending invoices, ITC differences, late fee risk or missing data points are highlighted.
Next due date, correction points and records to maintain are explained clearly.
Answers to common questions about GST return filing, documents, portal status, filing steps and handover support.
Regular GST taxpayers usually need periodic GST return filing based on registration type, turnover, filing frequency and portal status.
GSTR-1, GSTR-3B and GSTR-2B are commonly reviewed. GSTR-9, GSTR-9C, CMP-08, GSTR-4, GSTR-7, GSTR-8 or GSTR-10 may apply based on the taxpayer.
Keep sales invoices, purchase records, ITC details, tax payment challans, credit/debit notes and GST portal login details ready.
Due dates are checked based on monthly or QRMP filing frequency, State/UT, taxpayer category and any Government notification or portal update.
Purchase records are compared with GSTR-2B and eligible ITC is reviewed before GSTR-3B filing.
Avoid sales mismatch, ITC without GSTR-2B review, wrong tax head selection and ignoring late fee or interest impact.
Yes. You receive filed return status, tax/ITC summary and pending record notes where applicable.
No. GSTR-9 or GSTR-9C support is separate and is considered only where applicable.
Yes. Pending periods can be reviewed and separated from current-period filing based on portal status.
After filing, acknowledgement or status details and the next return-period record checklist are shared.
Share your business type, available records and deadline. JNS Accounting Solutions will confirm the checklist and next action before work starts.
