GST RETURN FILING
WHAT THIS SERVICE COVERS
Timely monthly and quarterly filing of GSTR-1 outward supplies, GSTR-3B summary returns, CMP-08 composition returns, and annual GSTR-9 reconciliation.
WHAT WE HANDLE
Bimano Fintax assumes complete operational responsibility for GST Return Filing, managing government submissions, verification dossiers, and officer queries.
Invoice matching, credit/debit note adjustment, and e-way bill reconciliation
Verification of eligible vs ineligible ITC under Section 16 & 17(5)
Timely challan generation and filing before monthly 11th and 20th cutoffs
KEY DELIVERABLES
Formal statutory certificates, regulatory filings, and audited artifacts generated during this engagement.
Sales Invoice Reconcile
B2B and B2C sales invoice validation against accounting books.
GSTR-1 Upload
Filing outward supplies data and credit notes on GST portal.
GSTR-3B Offset
Calculating net cash tax liability post ITC set-off.
Challan Generation
PMT-06 challan generation and e-filing acknowledgement.
HOW WE DELIVER THIS SERVICE
A systematic five-phase roadmap engineered for statutory accuracy, speed, and audit readiness.
Requirement Assessment
Comprehensive evaluation of your business parameters, compliance standing, and eligibility for GST Return Filing.
Document Dossier
Collecting, cross-verifying, and formatting required identity proofs, statutory authorizations, and commercial deeds.
Statutory Portal Filing
Submitting electronic applications via government portals with verified DSC / E-sign and generating official ARN.
Department Scrutiny Liaison
Monitoring department processing stages, addressing jurisdictional queries, and clarifying officer clarifications.
Allotment & Handover
Issuing government certificate, establishing statutory registers, and setting up future compliance alert calendars.
DOCUMENTS YOU MAY NEED
Have digital copies of these statutory records ready to expedite rapid portal processing.
Sales & Purchase Register
Monthly outward and inward invoice registers with tax rates.
Bank Statements
Statements verifying tax challan payments.
WHO THIS IS FOR
The following entity profiles, leadership teams, and organizational stages require GST Return Filing:
All active GST registered entities (Regular and Composition taxpayers).
Exporters filing with letter of undertaking (LUT) claiming refund of ITC.
FREQUENTLY ASKED QUESTIONS
Essential clarifications regarding regulatory eligibility, turnaround time, and statutory obligations for GST Return Filing.
RELATED SERVICES
GST Registration
State GSTIN allotment across all Indian states and Union Territories.
GST Reconciliation
Automated ITC reconciliation matching Purchase Register against GSTR-2B.
TDS Returns
Quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q) and TRACES Form 16 issuance.
READY TO GET
STARTED?
Let Bimano Fintax help you move from requirement to execution on GST Return Filing. Our chartered team will prepare your dossier and file with zero delay.