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GST Return Filing in Navi Mumbai
Once you are registered, GST returns must be filed every month or quarter — even when there are no sales. We file your returns on time, reconcile your input tax credit and keep you clear of late fees and notices.
Returns we handle
- GSTR-1 — details of outward supplies (monthly, or quarterly under QRMP)
- GSTR-3B — summary return with tax payment
- Reconciliation of purchases with GSTR-2B, so you claim only eligible credit
- GSTR-9 annual return, and GSTR-9C where applicable
- Composition scheme returns (CMP-08 and GSTR-4)
How our monthly service works
- You share sales and purchase data (or your Tally/billing export) each month
- We prepare the returns and share a summary of tax payable before filing
- You pay the tax; we file and send you the acknowledgements
- We flag mismatches with suppliers before they become a problem
Why it matters
- Late filing attracts late fees and interest
- Missed returns can lead to suspension or cancellation of registration
- Your buyers' input credit depends on your GSTR-1 being filed correctly
Frequently asked questions
Do I need to file returns if there were no sales?
Yes. Nil returns must still be filed for each period.
Can you take over if I have pending returns?
Yes. We can file pending returns and help you work out late fees and interest.
Should I opt for the QRMP scheme?
Businesses with turnover up to ₹5 crore can file quarterly returns under QRMP. We'll advise whether it suits you, depending on your buyers' needs.