PEMI Consultancy

GST Filing

Once you have a GSTIN, your filing obligations don't stop — they begin. GST returns are due monthly or quarterly depending on your turnover, and missing deadlines leads to late fees, interest, and a restricted ability to claim input tax credit.

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Overview

Once you have a GSTIN, your filing obligations don't stop — they begin. GST returns are due monthly or quarterly depending on your turnover, and missing deadlines leads to late fees, interest, and a restricted ability to claim input tax credit.

We handle your GST filings on schedule, so you are always compliant and never caught out by a missed deadline or an incorrect return.

Who Needs This
  • Registered businesses with a GSTIN who need regular return filing support

  • Business owners who want filings handled correctly without managing it themselves

  • Companies switching from a previous CA or consultant who missed deadlines

  • Businesses with pending or overdue GST returns that need to get compliant

Not sure which returns apply to your registration type? We will confirm that before we begin.

Documents You Will Need
GSTIN and login credentials for the GST portal
Sales and purchase details for the relevant period (invoices or tally exports)
Bank statements if reconciliation is required
Previous filed returns, if we are taking over from another consultant

We will tell you exactly what to prepare based on your specific filing requirements.

How It Works — Step by Step
1

We review your filing requirements

Monthly or quarterly GSTR-1, GSTR-3B, and annual GSTR-9, based on your registration type and turnover.

2

You share sales and purchase data

We guide you on the simplest format to share this — no complicated spreadsheets needed.

3

We prepare and review

Each return is checked for accuracy and reconciled before filing.

4

We file on schedule

You receive confirmation, and we track any department notices.

Frequently Asked Questions

Ready to Get Started with GST Filing?

Reach out today. We will confirm requirements, costs, and timelines before anything begins.

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