GMH Associates

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GST Return Filing Online

Experience fast, accurate, and penalty-free GST Return Filing with GMH & Associates — trusted by thousands of businesses across India for reliable GST compliance.

 

✅ Expert guidance throughout the filing process
✅ Returns filed within 24 hours by our skilled team
✅ Timely submissions to help you avoid penalties
✅ Trusted by businesses, startups & enterprises
✅ Fully online, error-free, and compliant filing
✅ Get started with GMH & Associates today

Free Consultation

    Overview

    GST return filing is a mandatory compliance for all GST-registered businesses in India. It requires reporting:

    • Sales

    • Purchases

    • Input Tax Credit (ITC)

    • Output tax liability

    Timely, accurate filing ensures:

    • Continuity of GST Registration

    • Avoidance of penalties & notices

    • Smooth vendor relationships

    • Clean compliance records

    GMH & Associates ensures seamless GST filing through expert review, accurate reconciliation, and prompt submission.

    Eligibility for GST Return Filing

    CategoryRequirement
    Goods Suppliers✅ Mandatory above ₹40 lakh turnover (₹20 lakh in special states)
    Service Providers✅ Mandatory above ₹20 lakh turnover (₹10 lakh in special states)
    E-Commerce Businesses✅ Compulsory for operators & sellers regardless of turnover
    Interstate Suppliers✅ Mandatory for all interstate supply
    Composition Scheme Dealers✅ Simplified return filing (turnover ≤ ₹1.5 cr / ₹50 lakh)
    Non-Resident / Casual Taxable Persons✅ Compulsory during operational period
    RCM Liable Businesses✅ Must file returns under Reverse Charge Mechanism
    Exempt BusinessesBusinesses below threshold or exempt services

    Benefits of GST Return Filing

    Avoid Penalties & Fines — Prevent late fees of ₹50/day and 18% interest
    Claim Input Tax Credit (ITC) — Reduce net tax liability significantly
    Stay Compliant — Maintain credibility with tax authorities
    Streamlined Process — Efficient online filing with reduced manual errors
    Business Growth — Helps obtain loans, tenders & vendor approvals
    Audit Preparedness — Proper records reduce GST audit risks

     

    Documents Required

    DocumentPurpose
    Sales & Purchase InvoicesBasis for outward & inward supply details
    Purchase OrdersVerification of purchase transactions
    Bank StatementsValidate financial flows
    Tax Payment ReceiptsProof of GST paid
    Other Supporting RecordsITC claims, adjustments, debit/credit notes

     

    Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.

    Registration Process

    Step-by-Step GST Retutn Filing Process

    StepAction / FormDetails
    Step 1Gather DocumentsCollect invoices, bank statements & records
    Step 2Select FormGSTR-1, GSTR-3B, GSTR-9, GSTR-4, GSTR-5
    Step 3Login to GST PortalVisit www.gst.gov.in & login
    Step 4Reconcile DataMatch sales, purchases & ITC with books
    Step 5Submit ReturnUpload data & file return
    Step 6Pay GST DuePay via online challan if liability exists
    Step 7AcknowledgmentARN received for each filing

     

    GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.

    Post Compliance Requirements

    ✅ File returns on time (monthly/quarterly/annual)
    ✅ Maintain invoice records & supporting documents
    ✅ Reconcile ITC with GSTR-2B and supplier filings
    ✅ Use correct forms (GSTR-4 for composition dealers, GSTR-5 for NRTP)
    ✅ Correct errors in future returns if needed
    ✅ Maintain ARN acknowledgements

    Why Choose GMH & Associates?

    Why Businesses Choose Us

    ⭐ Tailored GST solutions for all business types
    ⭐ Expert professionals ensuring accurate, error-free filing
    ⭐ Returns filed within 24 hours
    ⭐ Affordable packages for SMEs, startups & corporates
    ⭐ End-to-end GST support — filing, reconciliation, ITC, notices
    ⭐ Trusted partner for taxation, compliance & advisory

    We don’t just register your business — we help you build a compliant foundation for growth.

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    Let's Talk Now.

    If you need immediate assistance, please call:

    PHONE CALL

    Share a few details with us, and one of our compliance specialists will get in touch shortly.
    We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.

    Ask Questions

    Frequently asked questions

    What is GST Return Filing?

    Reporting sales, purchases, ITC and tax payments to the government.

    Monthly, quarterly or annually based on your turnover.

    Yes, through www.gst.gov.in.

    Late fees + interest + possible compliance issues.

    24-hour filing, reconciliation, expert review & timely reminders.

    Invoices, purchase orders, bank statements, challans.

    Generally 1–2 hours depending on volume.

    Yes, each GSTIN requires separate returns.

    Risk of penalties, mismatches, or GSTIN cancellation.

    Via GST dashboard or ARN tracking.