File GSTR 9/9C with Ease
 Ensure GST compliance and avoid penalties by reconciling your annual GST returns seamlessly.

Accurate Tax Reconciliation
 Get precise input/output tax reconciliation with expert preparation of GSTR-1 and GSTR-3B.

Error-Free Submissions
 Validate HSN/SAC codes, verify GSTIN, and submit audit-ready returns well before deadlines.

Documents Required for GST Return Filing Online

• GST Registration Certificate

  • Proof of GST registration for the business.

• Sales Invoices

  • Details of all sales made during the filing period, including:
    • Invoice number
    • Date of invoice
    • Customer’s GSTIN (if applicable)
    • HSN/SAC codes

• Purchase Invoices

  • Details of all purchases made, including:
    • Vendor GSTIN
    • Invoice details
    • Input tax credit (ITC) claimed

• Bank Statements

  • Bank account details and statements for the relevant period, if required.

• Tax Payment Challans

  • Copies of challans for taxes paid (if applicable).

• Debit/Credit Notes

  • Records of debit and credit notes issued during the period.

• E-Way Bills

  • Details of e-way bills generated, if applicable.

• TDS Certificates (if applicable)

  • Certificates for tax deducted at source, if your business is liable for GST TDS.

• Other Relevant Documents

  • Any additional documents requested by your tax consultant for specific returns or compliance needs.