Goods and Services Tax (GST) Returns are vital documents that businesses must file periodically to report their sales, purchases, tax collected, and tax paid.
At VRG & Associates, we offer expert-led GST Return Services to ensure timely, accurate, and fully compliant filings — helping you avoid penalties, interest, and notices from tax authorities.
Preparation & Filing of Monthly/Quarterly Returns (GSTR-1 & GSTR-3B):
Accurate data compilation and filing for outward supplies and tax liability with timely submission.
Annual GST Returns (GSTR-9 & 9C):
Comprehensive assistance in preparing and filing annual returns and reconciliation statements, including audit reports when applicable.
Filing for Composition Scheme (GSTR-4):
Return filing support for dealers under the Composition Scheme, including quarterly and annual returns.
Reconciliation of GST Data (GSTR-2A/2B vs. Books):
Ensuring data accuracy and matching purchase records with GSTR-2A/2B to prevent ITC mismatches or rejections.
Nil GST Return Filing:
Efficient filing of nil returns for dormant or non-transactional periods to maintain compliance.
Late Return Filing & Penalty Handling:
Guidance on interest, penalties, and late filings along with support to regularize your GST status.
Responding to Notices & Queries:
Professional handling of GST departmental queries, mismatch notices, and assessment proceedings.