Trusted GST Consultant in Gurugram
Expert Filing · Refund Claims and Compliance Support
GST Return Filing made Simple
GST Return Filing is the process of submitting details of your sales, purchases, tax collected, and tax paid to the Goods and Services Tax (GST) portal. It is mandatory for every GST-registered business to file returns regularly, whether monthly, quarterly, or annually.
GST filing helps the government track your business transactions and ensures that the correct amount of tax is paid. It also allows businesses to claim Input Tax Credit (ITC) on their purchases, which helps in reducing overall tax liability.
If GST returns are not filed on time, it can lead to penalties, late fees, and even notices from the department. Regular and accurate filing is important to keep your business compliant and running smoothly.
After filing GST returns properly, your business can:
- Stay compliant with government regulations
- Avoid penalties and late fees
- Claim Input Tax Credit (ITC)
- Maintain proper financial records
- Improve business credibility
GST filing also builds trust and helps your business operate in a professional and transparent manner.
Complete GST Filing & Refund Support
We provide end-to-end GST services for all types of businesses. Whether you are just starting or already managing regular filings, we are here to support you at every step.
Our services include:
GSTR-1 (Sales Return) Filing GSTR-3B (Monthly Summary) Filing
Nil Return Filing (No business activity) GST Refund Assistance (Export / Excess Tax)
Error Correction & Revised Filing GST Notice Handling & Support
We make sure that your GST compliance is smooth, accurate, and hassle-free.
Simplify Your GST Retun-Refund
Let Experts Handle It, Submit your contact and get free consultant within 24 hrs
Choose Right Plan for Your Business
Standard
3-Month Trial Plan for GSTR Filing-
Expert-assisted process
-
GSTR-1 & GSTR-3B filing for 3 months
-
(Only Nil Transactions)
-
Rs. 500/- Per Month after Trial Period
Premium
Comprehensive package including both GST registration and GSTR filing for seamless business operations.-
Expert-assisted process
-
GSTR-1 & 3B for 12 months
-
(Upto 300 transactions or turnover of 20 lakhs)
Elite
All-inclusive solution for tax return filing, aimed at maximizing tax credits.-
Dedicated account manager
-
Expert assisted process
-
GSTR-1 & 3B for 12 months (Upto 500 transactions or turnover of 50 lakhs)
-
ITR Filing for one Financial year (Upto 10 lakhs)
Our GST Consultancy Services
GST Registration
GST Return Filing
GST Audits & Assesment
GST Advisory & Consultation
GST Reconcilation
QRMP Scheme
LUT Application
Composition Scheme
Cancellation of Registration
GST Return Filing
GST return filing involves reporting your sales, purchases, tax collected, and tax paid to the government. It also allows businesses to claim Input Tax Credit (ITC), which helps reduce overall tax liability.
Incorrect or delayed filing can lead to penalties, notices, and financial loss. Many businesses face issues such as mismatched returns, pending refunds, or difficulty in understanding compliance requirements.
With OMODIGITAL, you get complete support for GST return filing, corrections, and refund processing. Our goal is to simplify GST compliance so that you can focus on growing your business without unnecessary stress.
Types of GST Returns
GSTR-1
Outward supply
return
GSTR-3B
Monthly summary
return
GSTR-4
Composition
Scheme
GSTR-5
Non-resident
taxpayers
GSTR-5A
Non-resident OIDAR
Service Providers
GSTR-6
Input Service
distributors
GSTR-7
Tax deductors
GSTR-8
E-commerce
operators
GSTR-9
Annual return
GSTR-10
Final return of
cancellation
GSTR-11
For those claiming a
refund
CMP-08
Composition
Scheme payment
ITC-04
Goods sent for job
work
Due dates of GST Returns
GST
Return
Taxpayer Type
Frequency
Due Date
GSTR-1
All registered taxpayers
(except composition)
Monthly / Quarterly (QRMP)
11th of the next month (Monthly) or
13th of the month after quarter-end (Quarterly)
GSTR-3B
(except composition)
20th of the next month (Monthly) or
24th of the month after quarter-end (Quarterly)
GSTR-4
GSTR-5
Monthly
GSTR-5A
Service Providers
Monthly
20th of the next month
GSTR-6
Monthly
Monthly
10th of the next month
GSTR-8
Monthly
10th of the next month
GSTR-9
GSTR-10
cancelled or surrendered
GSTR-11
Quarterly
after the end of the relevant quarter
Goods sent for job work or claiming ITC on inter-state B2C inward supplies
More
Services
GST Reconciliation
GST reconciliation is the process of matching your GST returns with your business financial records. It helps ensure that all your sales, purchases, and tax details are accurate and properly reported.
If any differences are found, they are identified and corrected on time. This helps you avoid errors, penalties, and ensures full compliance with GST laws.
LUT Application
A Letter of Undertaking (LUT) allows exporters to supply goods or services without paying GST. This helps businesses avoid blocking their funds and improves cash flow.
To apply for an LUT, an online application is filed on the GST portal. Once approved, exporters can continue their exports without paying GST and can also claim refunds on input taxes.
QRMP Scheme
The QRMP (Quarterly Return Monthly Payment) Scheme allows small businesses to file GST returns every quarter instead of every month. However, they need to make tax payments on a monthly basis.
This scheme is designed for businesses with a turnover of up to ₹5 crore. It helps reduce the burden of frequent return filing and makes GST compliance easier to manage.
Composition Scheme
The Composition Scheme under GST is designed for small businesses to make tax compliance easier. Under this scheme, businesses can pay GST at a lower fixed rate based on their turnover instead of regular tax rates.
It reduces paperwork and simplifies the overall GST process. Businesses with a turnover of up to ₹1.5 crore can opt for this scheme.
Cancellation of GST Registration
GST registration can be cancelled when a business stops its operations, falls below the required turnover limit, or is no longer liable to be registered under GST. It may also be cancelled in case of business changes like merger or change in structure.
The process involves submitting an online application on the GST portal, mentioning the reason for cancellation, and uploading the required documents. Once approved, the authorities issue a cancellation order.
After cancellation, it is important to clear any pending tax dues to avoid penalties or legal issues.
