Tax & Compliance

GST Return Filing

Monthly, quarterly, and annual GST return filing handled by verified GST practitioners.

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Overview

What is GST Return Filing?

GST return filing is a mandatory periodic compliance for every GST-registered business, reporting sales, purchases, and tax collected/paid. Missing deadlines attracts late fees and interest, and can affect your GST compliance rating.

Adzova's verified GST practitioners reconcile your sales and purchase data, prepare accurate returns, and file them on time — every period.

How It Works

Our Process

1

Data Collection

Share your sales and purchase invoices for the period.

2

Reconciliation

Your practitioner reconciles data against GSTR-2B and books of accounts.

3

Return Preparation

GSTR-1, GSTR-3B, or the relevant return is prepared for your review.

4

Filing

The return is filed on the GST portal before the due date.

5

Acknowledgement

You receive the filed return and acknowledgement for your records.

Checklist

Documents Required

  • GSTIN and login credentials
  • Sales invoices for the period
  • Purchase invoices/bills
  • Previous period GST returns (if applicable)
  • Bank statements (for reconciliation)
FAQ

Frequently Asked Questions

What happens if I miss a GST return deadline?

Late filing attracts a late fee per day plus interest on any tax due, and can block filing of subsequent returns, so it is best to file even a nil return on time.

Do I need to file a return if I had no sales in a period?

Yes, a nil return must still be filed to stay compliant, even if there was no business activity in that period.

Can Adzova handle GST filing for multiple GSTINs?

Yes, our GST practitioners can manage filings across multiple registrations for businesses operating in more than one state.

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