GST Consultant
Professional Fees Start From ₹ 1000/- | GST Expert Guide in Filing | We Use Most Advanced GST Softwares | Timely Reminder & Filing | With team of Expert
Welcome to the world of hassle-free GST return filing! At A N Bhutada & CO, we understand that navigating GST returns can be complex and time-consuming for businesses. That’s why we’re here to offer you the best GST consultant services, making your GST filing process smooth, accurate, and compliant. In this article, we’ll cover everything you need to know about GST return filing consultancy charges, the benefits of professional GST filing services, the documents required, and the easy process we follow as your trusted GST filing agent.
Ensure Quick compliance, eliminate mismatch notices, and maximize your Input Tax Credit (ITC) with A N Bhutada & CO. As a premier Chartered Accountant practice, we provide end-to-end GST filing services, GSTR-2B purchase reconciliations, annual return finalizations (GSTR-9/9C), and tax representation across India. A professional GST consultant helps reduce filing errors, improve compliance, and save valuable management time. Instead of using a purely transactional approach, a consultant reviews your books, reconciles tax data, and ensures the filing reflects the correct legal position.
GST Consultant Pune
Persons who are registered under GST Law has to do GST Return Filing periodically of monthly and quarterly. GST Return Filing details contain details of outward supply that is Sales and Details of inward supply that is Purchases. GST Return and payment has be done online with in due date. Filing due date is scheduled below. Its important to note that irrespective of registered persons sales , loss , profitably GST return required to be file. Simply once GST registration is taken then even for dormant company NIL return required to be filed.
GST Return filing in India is made more easy by GSTN Network. Earlier than GST gst return filing process has been modified. Now the new GST return process is much simpler and with fast tack mode. GSR3 is used for monthly summary returns and GSTR 1 for outward supply details. GST return login details are sent by GSTN at time of GST registration . Experts at ANBCA is GST Consultant in Pune have helped number of entrepreneurs for return filing under GST. In All major cities of India,Mumbai, Delhi, Bangalore,Pune,Chennai and more. Our services are reliable and quick.
Why Timely GST Return Filing Matters for Your Business
- Regular and Accurate GST Return Filing is not merely a statutory obligation—it directly impacts your operational cash flows, business reputation, and creditworthiness.
- Seamless Input Tax Credit (ITC) Flow: Your buyers can only claim ITC if you file your GSTR-1 on time. Timely compliance prevents client dissatisfaction and billing holds.
- Avoidance of Severe Penalties & Interest: Late filings incur a statutory penalty of up to ₹50/day (£20/day for Nil returns) plus 18% p.a. interest on unpaid net tax liabilities.
- Protection Against GSTIN Cancellation: Continuous non-filing for two or more tax periods can lead to automated GSTIN suspension and E-Way bill generation blocking.
- Higher GST Compliance Rating: Maintains a pristine compliance score on the official GST portal, enhancing trust with banks, enterprise clients, and tax authorities.
- Audit Readiness: Prevents automated scrutiny notices under Section 61 (ASMT-10) and audit proceedings under Section 65.
Benefits of GST Return Filing With Professional Consultants
GST return filing is not only a compliance requirement, it also improves business discipline, tax accuracy, and financial control. Filing returns on time helps avoid penalties, interest, and compliance disputes while also ensuring that input tax credit is claimed correctly.
A professional GST consultant can also help identify mismatches between books and GST returns, review tax liabilities, and ensure that all transactions are classified properly. This becomes especially useful for businesses with large volumes of invoices, mixed supplies, inter-state sales, or export-related transactions.
- Accuracy and Compliance: Avoid errors and penalties with expert guidance on GST laws and timely filing.
- Time-Saving: Let professionals handle the paperwork while you focus on your core business operations.
- Maximized Input Tax Credit: Ensure you claim all eligible credits without any compliance issues.
- Peace of Mind: Stay updated with the latest GST amendments and filing deadlines effortlessly.
- Customized Support: Receive advice tailored to your business needs and industry specifics.
Gst Payment Due Date
GST Payment due date is next months 20th for regular registered person. Registered person need to make online GST payment via net banking / NEFT or E Challan. For Net banking only few bank has been authorized by GSTN. In other case need to generate challan from common portal and deposit chque in bank. For GSTR 3B late fees is Rs. 50/- per day under CGST & SGST subject to max Rs.10000/-. GST late fee calculation has been done by counting number of days return filing delayed. Its also mandatory to pay late fees first and then only GSTR3B return can be filed.
- For Regular dealers late fees Rs. 50 ( with liability , subject to max Rs. 10000 )
- For Nil Return late fees Rs. 50 ( with liability , subject to max Rs. 10000 )
- For Late payment simple interest of 1.5% per month
GST Return Filing Key Points are
- Total Sales with Gross & Taxable of the Month
- Total Output GST Tax
- Total Purchase of the Month
- Total Input GST Credit Tax on Purchase
Out Source GST Return Filing in Pune
- Accuracy in GST Return filing
- You focus on business and let professional to handle GST
- Experienced team of Chartered Accountant , Professionals
- Competitive , customized fees
- GST Support
Documents Needed for GST Return Filing
To facilitate smooth GST return filing, you’ll need to provide some essential documents. Here’s a quick checklist:
- GST ID and PW
- Purchase invoices
- Sales invoices and bills
- Debit and credit notes
- Input tax credit details from suppliers
Types Returns Filing Under GST
GSTR-1
Who files: Regular taxpayers. Purpose: Details of outward supplies (sales) made during the period. Due date: 11th of the next month.
GSTR-3B
Who files: All regular taxpayers. Purpose: Summary of outward supplies, inward supplies, ITC, and tax payable. Due date: 20th of the next month.
GSTR-2
Details of all inward supplies of taxable goods and services to be filed by registered taxable recipient of the goods and services. The due date of filing this form is 15th of next month.
GSTR-4
Who files: Composition scheme taxpayers. Purpose: Summary of sales, purchases, and tax payable for those under the composition scheme. Due date: 18th of the month following the quarter.
GSTR-5
This form contain the details of outward supplies, imports, input tax, tax paid and reaming stock. The form has to be filed by 20th of the next month.
GSTR-6
Who files: Input Service Distributors (ISDs). Purpose: Details of ITC distributed to various branches. Due date: 13th of the next month.
GSTR-7
Who files: Taxpayers required to deduct TDS (Tax Deducted at Source). Purpose: Details of TDS deducted and paid. Due date: 10th of the next month.
GSTR-8
Who files: E-commerce operators. Purpose: Details of supplies made through e-commerce platforms and TCS (Tax Collected at Source). Due date: 10th of the next month.
GSTR-9
Who files: Annual return for regular taxpayers. Purpose: Summary of all returns filed during the year (GSTR-1, GSTR-3B, etc.). Due date: 31st December after the end of the financial year.
GSTR-10
Who files: Taxpayers whose GST registration is canceled. Purpose: Final return after cancellation of GST registration. Due date: Within 3 months of cancellation.
GSTR-11
Details of inward supplies to be furnished by a person who have Unique Identification Number (UIN) by 28th of the month following the month for which statement is filed.
GSTR-3B
Details of taxable supply of the goods and services in the month. Also contains information of GST Credit availed on inputs , services , capital goods. Each month filing.
GST Return Filing Consultancy Charges
If you are looking for a reliable GST return filing consultant, understanding the consultancy charges is important before choosing the right professional. GST return filing consultancy charges in India usually depend on the business type, number of invoices, monthly transaction volume, return frequency, and whether additional services like ITC reconciliation, notice handling, or annual return filing are included.
| Plan | Monthly Charges | Invoice Limit | What’s Included | Turnover |
|---|---|---|---|---|
| Basic | Rs. 699/month | Zero | GSTR-1 + GSTR-3B Filing | Turnover < 5 lac |
| Standard | Rs. 999/month | Up to 50 invoices | GSTR-1, GSTR-3B + ITC reconciliation | Turnover < 50 lac |
| Premium | Rs. 1,599/month | Up to 150 invoices | All returns + GSTR-9 + priority support | Turnover < 200 lac |
GST Return Filing Due Dates
- GSTR-3B (July 2019): GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of July 2019 is due on 20th August 19.
- GSTR-1 July 19 (1 Month): GSTR-1 return for the month of July 2019 is due on 11th Aug 19. Applicable where turnover > Rs. 150 Lac
- GSTR-1 April 19 to June 19 (1 Quarter): GSTR-1 return for the April 19 to June 19 quarter is 31 July 19. Applicable where turnover < Rs. 150 Lac
- GSTR-4 (April to June 19 ) Quarterly-Composition Scheme: GSTR-4 return for the April 19 to June 19 is due on 18th July 2019.
What We Offer in GST Filing
Personal Consulting on GST
Simplified Excel Template to maintain GST records
GST HSN & SAC Code with Rates
GST Invoicing Formats
GSTN GST Software
GST Return Filing Process
1. Fill Simple Excel for sale & purchases
We will share simple excel format for filling details of sales & purchases. Or you can extract details from your accounting software. Send us these details over mail.
2. Prepare GST Return
Our expert will check details filled by you. We prepare detailed GST return considering GST Credit, Online Credit ledgers, RCM, Reconciliation check GST numbers. We send you working and challan due.
3. File GST Return
Once you make GST payment with use of net banking or challan. Our expert will file return with OTP or DSC. After filing we share with you return copy and final working.
Send me all information about GST Return Filing in my mailbox
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FAQ – GST Filing Pune
Who is required to file GST Return ?
All registered persons under GST Law are required to file periodic returns.
Do I need separate login ID and password for GST Return Filing?
No. Login id and password allocated at time of registration, need to be used for GST Filing.
Do I need to file return even though there is no sales and purchases ?
Yes. Even for dormant company with no transaction required to file GST return.
As per different taxes CGST, SGST, IGST whether separate return to be filed ?
No. For all taxes same return to be used. Where as details about CGST, SGST, IGST required to be mentioned separately.
What are content of GSTR 1 return ?
GSTR 1 contain details of outward supply that is sales such as Sales with in state , outside state , exports etc.
- Invoice details
- Registered party GST no , name etc.
- Gross and Taxable supply values
- HSN Code etc.
- Taxes details
Do I need to pay GST tax first and then file return ?
Yes . GST payment is first then only GSTR 3B return can be filed.
How to revise GST Return ?
Once GST Return filed cannot be revise. However for amendment , changes etc need to done in next months return.
Q1. How do I choose the best GST consultant for my business?
Answer. The best GST consultant should be a registered Chartered Accountant firm offering CA-led data validation, proactive GSTR-2B reconciliation, and notice representation capabilities rather than more manual data entry.
Q2. What are the standard GST Return Filing Consultancy Charges in India?
Answer. GST Return Filing Consultancy Charges typically range from ₹300/month for Nil returns up to ₹1,000–₹5,000+/month for operational MSMEs depending on invoice volume, RCM complexity, and ITC reconciliation needs.
Q3. Can a general GST filing Agent handle GSTR-9 and GSTR-9C annual audits?
Answer. While an uncertified GST filing Agent can perform basic data entry, complex reconciliations for GSTR-9 and annual audit statements (GSTR-9C) require a Chartered Accountant firm like A N Bhutada & CO to ensure alignment between financial statements and portal data.
Q4. What happens if my supplier does not file their GSTR-1?
Answer. If your supplier fails to file GSTR-1, the transaction will not appear in your GSTR-2B. Under GST law, you cannot claim provisional credit for unreflected invoices. A N Bhutada & CO provides monthly vendor discrepancy reports so you can push defaulting suppliers to file on time.
Q5. What professional GST filing services does A N Bhutada & CO offer?
Answer. Our GST filing services cover GSTR-1 sales reporting, GSTR-3B tax payment returns, GSTR-2B purchase matching, LUT filings for exporters, GST registration, refund processing, and Section 65 audit representation.
Q6. What is included in GST return filing charges?
GST return filing charges typically include GSTR-1 and GSTR-3B filing and consulting with CA firm.
Q7. What is Late Fees for not filing GST returns on time?
Failure to file GST returns on time attracts a late fee of Rs.50 per day (Rs.20 per day for NIL returns), up to a maximum of Rs.5,000. In addition, 18% per annum interest is charged on any outstanding tax liability.
Q8 Why choose CA Vaibhav Chavan for GST Return Filing services in India ?
A N Bhutada & CO working in GST Filing from 2017, helping clients in compliance, Input Tax Credit reconciliation, GST notice assistance and complete GST advisory to help businesses remain fully compliant with GST laws.
Q. 9 I have no business activity, Still I need to file GST Return?
Yes, GST return filing is mandatory even for nil business transactions. However, you can opt for quarterly filing as suitable options.
Q. 10 Can I revise my GST return?
GSTR-1 can be revised in the subsequent month’s return. GSTR-3B cannot be revised, but mistakes can be rectified in future returns.
