GST Return Filing Services in Ahmedabad

Table of Content

Introduction to GST Return Filing Services
Documents Required for GST Return Filing
Process of GST Return Filing
Why Choose H S Lalwani & Co. ?
Google Reviews
Frequently Asked Questions (FAQs)

1. Introduction to GST Return Filing
Services

Filing GST returns is a critical compliance requirement for businesses registered under the Goods and Services Tax (GST) regime. Timely and accurate filing ensures businesses avoid penalties, claim input tax credits, and maintain smooth operations.

At H S Lalwani & Co., we offer expert GST return filing services tailored to your business needs. Our team ensures error-free and timely filing while keeping you updated with the latest GST regulations.

2. Documents Required for GST Return Filing

Sales and purchase invoices
GSTIN details
Input tax credit (ITC) documents
Bank statements for the relevant period
Tax payment challans, if any
E-way bills (if applicable)
Debit and credit notes
Summary of outward and inward supplies
Previous GST returns filed

3. Process of GST Return Filing

Understanding Business Transactions:Analyze your business's sales, purchases, and expenses to determine the GST liability.
Document Collection:Gather all required documents, including invoices, bank statements, and tax payment details.
Return Preparation:Prepare the applicable GST return form (GSTR-1, GSTR-3B, etc.) based on the nature of transactions.
Reconciliation:Reconcile ITC claims and ensure accuracy of the data submitted.
Submission:File the GST return on the GST portal and generate an acknowledgment.
Post-Filing Support:Address any notices or queries from GST authorities related to the filed return.

4. Why Choose H S Lalwani & Co.?

Expertise You Can Trust:Experienced professionals with in-depth knowledge of GST regulations.
Hassle-Free Compliance:Timely and accurate filing to ensure no penalties or compliance issues.
Customized Solutions:Tailored services to match your business's unique requirements.
Transparent Process:Clear communication at every step of the filing process.
Post-Filing Assistance:Support for reconciliation, audits, and GST-related queries.

What Our Clients Say

Bharat makhijani

★★★★★

Great service!! Working with this firm since 4 years and i am truly satisfied with thier work. GST and ITR work always on time too!! Keep it up!!

Prashant Bhatia

★★★★★

Offering the best Chartered Accountant services with a blend of professionalism, expertise, and humble client-focused approach for a truly professional experience.

Tanwani Bhavesh

★★★★★

CA Hitesh Lalwani is the best chartered accountant in Ahmedabad for GST and direct tax advisory. His knowledge of income tax planning, GST compliance, and business taxation is exceptional. Highly recommended for startups and businesses looking for expert financial guidance

Frequently Asked Questions (FAQs)

A GST return is a document containing details of income, purchases, sales, and tax paid, which must be filed with the GST department.

All GST-registered businesses must file GST returns based on their category, turnover, and nature of business.

It depends on your business type. Regular taxpayers file monthly returns, while composition scheme taxpayers file quarterly.

Late filing attracts a penalty of ₹50 per day (₹20 for nil returns) and interest on outstanding tax liabilities.

No, GST returns cannot be revised. Errors must be adjusted in subsequent returns.

GSTR-1 is a return containing details of outward supplies (sales) made by the business.

GSTR-3B is a summary return for declaring tax liability and availing ITC during a specific period.

ITC is claimed by reconciling purchase data with the supplier’s GSTR-1 and filing the appropriate return.

Professionals ensure accurate filing, reconciliation, and compliance with GST regulations, avoiding penalties and errors.

Yes, but professional assistance ensures accuracy and timely filing, especially for complex transactions.

Our Other Services

GST Registration Services

The Goods and Services Tax (GST) is a unified taxation system in India that applies to businesses engaged in the supply of goods or services.