GST Support
Professional assistance for businesses in Puducherry and nearby areas, with clear document guidance and personal support.
GST Return Filing Assistance
Practical support for recurring GST filing, data review, reconciliation and filing follow-up for registered businesses.
What is GST Return Filing?
GST return filing is the periodic reporting of applicable sales/outward supplies, input tax credit and tax liability through the GST system. The returns and filing frequency depend on the taxpayer's registration, scheme, turnover and applicable rules.
Important: Filing requirements are profile-specific. We check your GST registration and filing pattern before taking up recurring work.
Common GST filings
GSTR-1
Statement of outward supplies, filed monthly or quarterly depending on the taxpayer and applicable filing scheme.
GSTR-3B
Summary return reporting applicable outward supplies, input tax credit and tax liability/payment.
GSTR-9
Annual return, where applicable, subject to the taxpayer's eligibility and exemption rules for the relevant financial year.
GSTR-2B
Auto-generated input tax credit statement. It is not a return to be filed, but is useful for ITC reconciliation.
What we need from you each filing period
- Sales invoices / sales summary
- Purchase invoices and expense documents relevant to GST
- Credit/debit notes, if any
- Details of exports, imports, reverse charge or other special transactions, if applicable
- Bank/payment information where needed for reconciliation
- Previous return/ledger information when starting with an existing GSTIN
The exact data checklist depends on your business and filing profile.
Our GST filing process
Collect
You send the period's sales and purchase data.
Review
We organise the information and identify missing or inconsistent data.
Reconcile
Where applicable, we review GST data and ITC information before filing.
Prepare & file
We prepare the applicable return and complete the filing process.
Update you
We confirm the filing status and highlight any follow-up items.
Pricing
Monthly GST Filing — ₹1,000/month
Final scope and pricing can vary with transaction volume, number of registrations, reconciliation work and additional compliance requirements. We confirm the scope before starting recurring filing.
Frequently Asked Questions
Which GST returns will you file?
The applicable return depends on your GST profile and filing scheme. Common filings include GSTR-1 and GSTR-3B; other returns may apply in specific cases.
How much is monthly GST filing?
KVB ENTERPRISES' starting professional fee is ₹1,000 per month. We confirm the scope after reviewing transaction volume and requirements.
Do I need to send purchase invoices?
Usually, purchase and expense information relevant to GST and ITC is important. We will give you the period-specific checklist.
Do you check ITC?
Where included in the agreed scope, we can assist with GST data and ITC reconciliation. ITC eligibility remains subject to the GST law and the taxpayer's records.
What if I have no sales in a month?
A registered taxpayer may still have a filing obligation even when there are no outward taxable sales. We will check the applicable return and filing requirement for your GST profile.
Can you handle old pending GST returns?
We can review pending compliance and explain the additional work, late fees/interest or other consequences that may apply before proceeding.
Can you help with GST notices?
We can assist with understanding the notice and coordinating the applicable response. Where professional representation or a specialist opinion is required, we will tell you.
Will you remind me every month?
We can maintain a recurring WhatsApp-based workflow with you for document collection and filing follow-up.
GST return forms, due dates and filing requirements can change. We verify the applicable filing requirement for your GST profile and filing period.