GST Return Filing

A GST-registered business files a cycle of returns — outward supplies (GSTR-1), the summary and payment (GSTR-3B), and the annual return and reconciliation (GSTR-9/9C) — monthly or quarterly under QRMP, each with its own deadline.

The firm prepares and files the full cycle, reconciling input credit against GSTR-2B so credit isn't lost and mismatches don't trigger notices.

GST return filing includes:

• GSTR-1 outward-supply returns
• GSTR-3B summary returns and tax payment
• QRMP quarterly filing and monthly payment where opted
• Input-tax-credit reconciliation against GSTR-2B
• Annual return GSTR-9 and reconciliation GSTR-9C where applicable

1. 01

   Collect data

   Gather sales, purchases, and the GST data for the period.

2. 02

   Reconcile ITC

   Match input credit against GSTR-2B and flag mismatches.

3. 03

   File

   Prepare and file GSTR-1 and 3B and pay the tax.

4. 04

   Annual close

   File GSTR-9/9C and reconcile the year.

PBT keeps your GST returns accurate, reconciled, and on time.

• Every return filed within its due date
• Input credit reconciled so none is lost
• Mismatches flagged before they become notices
• Annual return and reconciliation handled
• Scope, deliverables, and fees agreed in writing up front

• What is QRMP?

  The Quarterly Return Monthly Payment scheme — small taxpayers file GSTR-1 and 3B quarterly while paying tax monthly. We manage it where you've opted in.

• Why does ITC reconciliation matter?

  Input credit is allowed largely on what appears in your GSTR-2B; reconciling ensures you claim what you're entitled to and avoid mismatch notices.

• How long does it take?

  Returns are filed within the monthly/quarterly cycle; we work to each due date once the data is in.