Sales and purchase registers
Payment challans
Bank statements
Credit/debit notes
Audited financial statements (if applicable)
HSN-wise sales summary
Tax payment records for the financial year
Terms & Conditions
1. Service Scope
1.1 Includes return preparation and filing as per selected package
1.2 Excludes representation during department audits
2. Client Responsibilities
2.1 Provide complete records by 7th of month (monthly) or 15th April (annual)
2.2 Verify prepared returns before submission deadline
3. Fees & Payments
3.1 Monthly packages billed quarterly in advance
3.2 Annual packages require 50% advance
3.3 Excludes government fees/penalties
4. Timeline
4.1 Monthly filings completed by 18th
4.2 Annual returns by 30th November
5. Data Accuracy
5.1 Client responsible for original data authenticity
5.2 Kanoons liable only for computational errors
6. Liability
6.1 Maximum liability limited to service fees
6.2 Not responsible for portal technical failures
7. Confidentiality
7.1 All client data protected under IT Act, 2000
7.2 Used solely for compliance purposes
8. Termination
8.1 Either party may terminate with 30 days notice
8.2 No refunds for work already completed
9. Governing Law
9.1 Indian laws with Hyderabad jurisdiction
9.2 Dispute resolution through Hyderabad arbitration
10. Force Majeure
10.1 Not liable for government portal outages
10.2 Natural disasters, strikes excluded
11. Amendments
11.1 Changes require written agreement
11.2 Latest terms always available on website
12. General
12.1 Entire agreement clause
12.2 Severability clause
GST Return Filings
Comprehensive compliance solutions for monthly, quarterly, and annual GST filings
GST Return Filing is the mandatory process of reporting sales, purchases, and tax payments to the government. Businesses must file:
✔ Monthly/Quarterly Returns (GSTR-1, GSTR-3B)
✔ Annual Return (GSTR-9)
✔ Reconciliation Statement (GSTR-9C for audit cases)
At Kanoons, our CA team ensures accurate, timely filings with:
- Automated data validation
- Input tax credit reconciliation
- Error-free form submissions
Why Choose GST Returns? (Advantages & Disadvantages)
Advantages:
- Avoid late fees and penalties
- Maximize legitimate input tax credits
- Maintain good compliance rating
- Reduce audit risks
- Professional handling of complex filings
Disadvantages:
- Requires timely submission of business records
- Involves detailed data reconciliation
- Annual filings can be complex for large businesses
Who Should File a GST Returns?
- Regular taxpayers (Monthly/Quarterly filers)
- Composition scheme dealers (GSTR-4)
- E-commerce operators (GSTR-8)
- Input Service Distributors (GSTR-6)
- Non-resident taxpayers (GSTR-5)
- Businesses requiring annual return filing (GSTR-9/9C).
Documents Required for Filing GST Returns
For Monthly/Quarterly Filings:
- Sales and purchase registers
- Payment challans
- Bank statements
- Credit/debit notes
For Annual Return (GSTR-9):
- Audited financial statements (if applicable)
- HSN-wise sales summary
- Tax payment records for the financial year
GST Returns Filing Process (Step-by-Step)
- Data Collection & Verification
- Sales/purchase registers
- Payment challans
- Bank statements
- Reconciliation
- GSTR-2A matching with purchase records
- Identification of missing invoices
- Return Preparation
- GSTR-1 (Outward supplies)
- GSTR-3B (Summary return)
- GSTR-9 (Annual return)
- GSTR-9C (Reconciliation statement)
- Client Review & Approval
- Detailed verification
- Digital signature
- Filing & Acknowledgement
- Portal submission
- ARN generation
- Post-Filing Support
- Notice management
- Amendment filings
Kanoons ensures a hassle-free, 100% online GST Returns Filing process!
What’s Included in Our GST Returns Filing Package?
Monthly/Quarterly Package
✓ GSTR-1 preparation & filing
✓ GSTR-3B preparation & filing
✓ Input tax credit reconciliation
✓ Filing acknowledgement reports
Annual Return Package
✓ GSTR-9 preparation & filing
✓ GSTR-9C audit support (if applicable)
✓ Annual compliance report
✓ Tax saving recommendations
Post-Filing Compliances for GST Returns
Monthly/Quarterly:
✔
File GSTR-1 by 11th of next month
✔
File GSTR-3B by 20th of next month
✔
Reconcile books with GST portal data
Annual:
✔
File GSTR-9 by 31st December
✔
Submit GSTR-9C (if audit required)
✔
Preserve records for 6 years
Why Kanoons?
🌟 98% accuracy rate in filings
🌟
1500+ GST clients pan-India
🌟
72-hour notice resolution guarantee
🌟
Dedicated compliance manager for each client
🌟
Quarterly compliance health reports
Failure to meet GST Returns obligations can result in severe consequences:
| Default | Penalty | Additional Consequences |
|---|---|---|
| Late filing of GSTR-1 | ₹50/day (Max ₹5,000) | Input credit blockage |
| Late filing of GSTR-3B | ₹100/day (Max ₹5,000) | Interest @18% p.a. |
| Non-filing of GSTR-9 | 1% of turnover | Prosecution risk |
| Incorrect filings | 100% tax shortfall | Audit scrutiny |
Valuable insights to change your startup idea
FAQ
GST Return's Frequently Asked Question
What's the due date for GSTR-1?
11th of next month (Monthly) or 13th/quarter end (Quarterly)
Can I revise filed returns?
Only GSTR-1 allows amendments in subsequent periods
Is GSTR-9 mandatory for all businesses?
Yes, except composition scheme dealers
What if I miss the annual return deadline?
Late fee of 1% turnover + possible notice
How to handle mismatch notices?
File FORM GST DRC-03 with corrections
What's included in your audit support?
GSTR-9C preparation and CA certification
Get Started Today!
File Your GST Returns Now & Get Legal Compliance Support!
Limited-Time Offer
Get Your GST Returns Filed at ₹999!
Take the first step towards building a legally recognized and protected business. With Kanoons, experience a hassle-free, fully online GST Returns Filing backed by expert legal and compliance support.
"Simplifying Law & Taxation – Your Compliance, Our Commitment."
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Kanoons.com, owned and operated by Kanoons Law & Tax Consultants Private Limited, is your trusted partner for taxation, legal compliance, and business registration across India. Whether you are an individual, a startup, or a growing enterprise, we provide expert guidance to navigate complex financial and regulatory landscapes seamlessly. From income tax filing, GST registration, and business incorporation to responding to legal notices, handling corporate audits, and trademark protection, we ensure a hassle-free experience.
Our expert team assists in income tax and TDS filing, simplifying tax compliance for salaried individuals, businesses, and professionals. We provide startup registration, MSME certification, IEC code, FSSAI licenses, trade licenses, and corporate compliance solutions to ensure smooth business operations. Entrepreneurs and businesses can also rely on us for intellectual property rights (IPR), including trademark, copyright, and patent registrations, along with legal support for litigation, summons, and regulatory matters.
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For support, queries, or legal consultation, contact our expert team today and experience 100% compliance with accuracy and efficiency.
"Kanoons reduced our GST compliance time by 70% through their systematic approach."
Rajiv Khanna Manufacturing Unit, Faridabad