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GST Return Filing consulting and filing support at Adlux Business Solutions

Tax & Compliance

GST Return Filing Services

Monthly, Quarterly (QRMP) & Annual GST Return Filing with 100% GSTR-2B Input Tax Credit Reconciliation.

Get GST Return Filing Support WhatsApp 80562 59936

Overview: GST Return Filing in India

GST Return Filing involves periodic reporting of outward supplies (GSTR-1), tax liability and Input Tax Credit claims (GSTR-3B), composition returns (CMP-08 / GSTR-4), and annual reconciliation (GSTR-9 / 9C). Adlux Business Solutions eliminates late fees, interest leakage, and ITC mismatches through proactive monthly reconciliation.

Who Needs GST Return Filing?

  • ✓ Regular GST taxpayers requiring monthly GSTR-1 (by 11th) and GSTR-3B (by 20th) filings
  • ✓ Small businesses under the QRMP scheme filing monthly IFF and quarterly GSTR-1 & GSTR-3B
  • ✓ Composition dealers filing quarterly CMP-08 and annual GSTR-4
  • ✓ Exporters claiming LUT zero-rated supplies or IGST refunds
  • ✓ Enterprises requiring GSTR-9 Annual Return and GSTR-9C Self-Certified Reconciliation

Documents Required for GST Return Filing

  • 1. Sales / Outward Tax Invoices (B2B, B2C Large, B2C Small, Credit/Debit Notes)
  • 2. Purchase Register & Expense Invoices for GSTR-2B ITC Matching
  • 3. E-Invoice & E-Way Bill summary logs (where applicable)
  • 4. Export Shipping Bills / FIRC / LUT details (for exporters)
  • 5. Electronic Cash & Credit Ledger access on GST Portal

Our Step-by-Step GST Return Filing Process

Step 01

Monthly Data Collection & Invoice Check

Send Tally/Excel/billing software exports or raw invoices; we validate GSTINs, tax rates, and place of supply.

Step 02

GSTR-2B vs Purchase Register Matching

We identify missing vendor uploads before filing GSTR-3B so you never lose eligible Input Tax Credit or face DRC-01C notices.

Step 03

Tax Computation & Client Sign-Off

Receive a clear net GST payable summary showing ITC offset and challan amount well ahead of due dates.

Step 04

Portal Filing & ARN Sharing

Returns are filed on time using EVC/DSC with official acknowledgment receipts archived for audit readiness.

Answers & Clarity

GST Return Filing — Frequently Asked Questions

What are the standard due dates for GSTR-1 and GSTR-3B?
For monthly filers, GSTR-1 is due on the 11th of the following month and GSTR-3B is due on the 20th. Under the QRMP scheme, quarterly GSTR-1 is due on the 13th and GSTR-3B on the 22nd/24th following the quarter.
Do I need to file GST returns even if I had zero sales this month?
Yes! Nil GST returns (Nil GSTR-1 and Nil GSTR-3B) are mandatory for every active GSTIN. Non-filing attracts daily late fees and can lead to suo-moto cancellation of your GST registration.
How do you prevent Input Tax Credit (ITC) notices?
We strictly reconcile your purchase books against auto-drafted Form GSTR-2B every month, flagging non-compliant suppliers early so only eligible ITC under Section 16 is claimed.
Can Adlux help clear pending GST returns with late fee optimization?
Absolutely. We compute overdue liabilities, check applicable amnesty/waiver notifications, clear backlog returns sequentially, and apply for revocation of cancelled GSTIN if needed.
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