Service
GST return filing in Modasa
Once you are registered, GST returns have to be filed on time and agree with your books. PATEL & CO. prepares and files GST returns for businesses in Modasa and Aravalli district and reviews them against your records before they are submitted.
What the work involves
- Preparing and filing the periodic GST returns that apply to your registration type and filing frequency.
- Checking your purchase records against the supplier-reported data on the portal before input tax credit is claimed.
- Reconciling sales and purchase registers with the returns filed.
- Calculating the tax payable and guiding you through payment on the portal.
- Keeping a calendar of the filing dates that apply to each of your registrations.
Who needs it
- Regular taxpayers who file monthly or quarterly returns.
- Businesses registered under the composition scheme.
- Businesses whose books are not up to date when returns fall due.
- Owners who file themselves and want a second review before submitting.
Documents commonly needed
- Sales invoices and any credit or debit notes for the period.
- Purchase invoices and expense bills.
- Bank statements, to confirm receipts and payments.
- E-way bill details, where relevant.
- Earlier returns and any communication received from the department.
How we work with you
- 01Understand. We learn about your business or personal situation and review the documents you already have.
- 02Prepare. The required documents are organised and the work is prepared.
- 03Review. Every piece of work is checked for accuracy and completeness before it is filed.
- 04Support. You receive updates, and help with notices and queries where it applies.
Things to keep in mind
- The returns that apply, their due dates and the late fee and interest for filing late are prescribed by law and change over time. We work from the dates published on the GST portal.
- Input tax credit depends on conditions, including the supplier having reported the invoice; purchases that do not match need follow-up.
- Where the law requires a return even when there is no tax to pay, it still has to be filed.
Frequently asked questions
What do you need from me each period?
Your sales and purchase invoices for the period, with bank statements and any adjustments such as credit notes. We will tell you what is missing as soon as we look at the records.
What if I have missed one or more returns?
Late filing can attract a late fee and interest under GST law. Tell us which periods are pending and we will check what is outstanding on the portal and the best way to bring it up to date.
Which returns do you file?
The ones that apply to your registration type and filing frequency. We confirm which they are when we start.
Official sources
The rules, forms and due dates for this work are published by the authorities. Always check them for the current position:
Helpful guides
Related services
- GST registrationWorking out whether you need to register, preparing the application and keeping the registration details correct.
- Accounting and bookkeepingMaintaining books of account and periodic statements so that tax filings draw on accurate, organised records.
- Business advisory & tax consultationUnderstanding your tax position and the compliance that applies to you, before decisions are taken.
This page is general information, not personal advice. Tax law, forms and due dates change, so please confirm the current position with us or on the official portals before acting.
Speak to PATEL & CO.
Tell us what you need and we will reply with what we need to see and how we can help.