What Are GST Returns?

A GST Return is a document that registered taxpayers must file with the GST Department detailing their income, sales, expenses, and purchases, along with the tax collected on sales and the tax paid on purchases. Based on these returns, the government determines the taxpayer's GST liability and the eligible Input Tax Credit (ITC) for each tax period.

Our List of GST Services

GST Return Filing is required for every registered taxpayer to report their sales, purchases, input tax credit, and output tax liability. There are multiple types of GST returns based on the taxpayer’s profile, including GSTR-1, GSTR-3B, and GSTR-9 (annual return).

GST Return Filing

GST LUT Filing

Letter of Undertaking (LUT) under GST is a document filed by exporters to ship goods or provide services without paying Integrated GST (IGST). Filing LUT allows businesses to export goods and services without paying taxes upfront.

GST Registration Cancellation

Filing corporate tax returns is mandatory for all Companies, Limited Liability Partnerships (LLPs), and Partnership Firms. We assist in calculating your business's income, corporate tax liability, and filing returns as per regulations under ITR-5 and ITR-6.

GSTR-9 is the annual return that every registered taxpayer must file to consolidate all the details of their outward and inward supplies made during the financial year. This is a comprehensive report of the entire year’s GST transactions.

GST Annual Return (GSTR-9)

GST eInvoicing

GST eInvoicing is a system where businesses must electronically validate their invoices with the Invoice Registration Portal (IRP) and generate an Invoice Reference Number (IRN). It is mandatory for businesses with turnover exceeding a specified threshold.

The eWay Bill system is a mechanism to track the movement of goods exceeding a certain value within the country. Any movement of goods above ₹50,000 requires an eWay Bill under GST.

eWay Bill

Input Tax Credit (ITC)

Input Tax Credit (ITC) is the credit you can claim for the tax you pay on purchases or services that are used in your business. Claiming ITC correctly helps reduce your overall tax liability under GST.

"Stay compliant, minimize your tax burden, and file GST returns seamlessly with Care Corporates."

Our Process for GST Return Filing

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Data Collection & Verification

We gather your sales and purchase invoices, ITC claims, and other relevant data, and verify the accuracy of your records to ensure compliance with GST regulations.

Return Preparation & Calculation

Our experts prepare the necessary GST returns, calculating your tax liability and input tax credit for the specified tax period, ensuring all eligible credits are claimed.

Return Filing & Submission

We file your GST returns on time, submitting them to the GST Department through the online portal and ensuring that you meet all deadlines to avoid penalties.

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Post-Filing Support

We provide ongoing support after filing, including assistance with any corrections, notices, or queries from the GST authorities, ensuring that your compliance is smooth and hassle-free.

"Maximize your input tax credit and minimize your tax liability with expert GST return filing."

Timely Compliance & Avoidance of Penalties

We provide timely filing and continuous support, ensuring that your business remains compliant without any stress or delays.

Affordable & Transparent Services

Our services come with clear and competitive pricing, making GST compliance easy and affordable for your business.

Expert GST Filing Services

Our team of experienced professionals understands the intricacies of GST law and ensures accurate and compliant GST return filings.

Why Us ?

Need Help with GST Returns?

Let Care Corporates handle your GST return filing and compliance with ease and accuracy. Contact us today to schedule a consultation and ensure that your GST filings are timely and error-free.

Schedule a Free Consultation today to learn more about how we can help you get started.