Timely and accurate GST return filing is essential to maintaining compliance and avoiding penalties under the Goods and Services Tax regime. At Neeva Consultancy Services, we provide end-to-end support for GST return filing to ensure your business remains compliant, audit-ready, and financially organized.
Whether you're a small trader, service provider, or a large enterprise, we help streamline your monthly, quarterly, and annual GST obligations with accuracy and minimal hassle.
GSTR-1
Monthly/quarterly return for outward supplies (sales).
GSTR-3B
Summary return of inward and outward supplies with tax payment.
GSTR-4
For taxpayers under the Composition Scheme.
GSTR-9
Annual GST return filing for regular taxpayers.
GSTR-9C
Reconciliation statement and certification by a CA (for businesses above the threshold).
Other Returns
Including GSTR-5, GSTR-6, GSTR-7, and GSTR-8 based on your business type and registration.
GST Compliance Calendar
Setting up customized reminders and filing timelines based on your business needs and GST regime.
Data Preparation & Validation
Compiling and verifying sales, purchases, input tax credit, and other relevant data from your books or accounting system.
Return Filing & Submission
Filing all applicable GST returns on the GSTN portal, ensuring accuracy and timely submission.
Input Tax Credit (ITC) Reconciliation
Matching your input tax claims with vendor filings to prevent rejections and optimize credit utilization.
Error Correction & Advisory
Identifying mismatches, avoiding common filing errors, and advising on best practices for GST compliance.
Audit Support & Notices Handling
Helping you respond to GST notices, audits, or inquiries from tax authorities with proper documentation and explanation.
At Neeva Consultancy Services, we act as your trusted compliance partner, making GST filing simple, stress-free, and fully aligned with regulatory standards—so you can focus more on running your business and less on paperwork.
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