GST Return Filing in Ranchi
Never miss a GST due date again. We prepare, reconcile and file your returns accurately, so you avoid late fees and protect your input tax credit.
Accurate filing, every period
Every GST-registered business must file regular returns, even when there is no business in a period. The main returns are GSTR-1 for your sales and GSTR-3B for the summary and payment of tax.
Smaller businesses can often choose the QRMP scheme, which lets them file quarterly and pay tax monthly. We set up the right pattern for you, reconcile your purchases with the data on the portal, and file on time.
Who needs GST return filing
- Every regular GST taxpayer, including those with nil sales in a period
- Taxpayers under the QRMP scheme (turnover up to ₹5 crore in the previous year) who file quarterly
- Composition scheme taxpayers, who file a quarterly statement and an annual return
- Taxpayers above the annual return limits, who file GSTR-9 and, in some cases, GSTR-9C
- New registrants who need to start filing from the first period
Why get it done by experts
Never miss a due date
We track deadlines and remind you in advance.
ITC reconciliation
We match your purchases with the data available on the portal.
Avoid penalties
Timely filing avoids late fees and interest.
Clean records
Organised data helps in audits, loans and notices.
Keep these ready
Scanned copies are enough to begin. We tell you if anything else is needed for your case.
Sales data
- Sales invoices, credit notes and debit notes for the period
- B2B and B2C sales summary
- Export and e-commerce sales details, if any
- E-way bill details where applicable
Purchase and payment data
- Purchase invoices and expense bills
- Input tax credit statement from the GST portal
- Import and reverse charge details, if any
- Previous returns and payment challans
How Around Tax works for you
Collect your data
You share sales and purchase data in the format you already use: Tally, Excel or invoices.
Reconcile
We match your purchases with the portal data and flag any mismatch.
Prepare and review
We prepare the returns and share the summary and tax payable with you.
File and pay
After your approval we file GSTR-1 and GSTR-3B and help you pay any tax.
Confirm and record
You receive the acknowledgments, and we keep your records ready.
What happens after
These are the usual follow-up steps. We can handle them for you.
- GSTR-1: 11th of the next month (monthly filers), 13th after the quarter (QRMP)
- GSTR-3B: 20th of the next month (monthly filers), 22nd or 24th after the quarter, depending on the state (QRMP)
- QRMP monthly tax payment: by the 25th of the month
- Composition taxpayers: CMP-08 quarterly (18th after the quarter) and GSTR-4 annually
- GSTR-9 annual return: due by 31 December after the financial year, and mandatory above the prescribed turnover limit
Common questions
Do I have to file if I had no sales?
Yes. A nil return must be filed for every period. Not filing can lead to late fees and may affect your registration.
What is the QRMP scheme?
Quarterly Return Monthly Payment. If your turnover in the previous year was up to ₹5 crore, you can file GSTR-1 and GSTR-3B quarterly and pay tax monthly. We help you opt in.
What if I miss the due date?
Late fees apply per day, along with interest on unpaid tax. File as soon as possible. We can help you catch up on pending returns.
Is the annual return GSTR-9 mandatory?
It is mandatory above a prescribed turnover limit and optional or exempt below it. We confirm what applies to you each year.
What if my purchases do not match the portal data?
Mismatches can block input tax credit. We identify the cause, ask suppliers to correct it, and claim only the credit you are entitled to.
This page is general guidance as we understand current GST and income tax rules. Thresholds, due dates, forms and rules change, so we confirm the latest position for your case before we begin.
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