GST Fillings
Get Expert GST Filings in Banglore
We provide accurate, timely and hassle-free GST filing services in Bangalore. Whether you need GSTR-1, GSTR-3B, annual GST returns or GST reconciliation, our expert tax consultants ensure smooth GST compliance, saving you from penalties and legal issues.
Our GST Filing Services Monthly & Quarterly GST Return Filing
For businesses providing taxable goods & services
Monthly summary of sales & input tax
GSTR-4 Filing – For businesses under Composition Scheme
GSTR-9 Filing – Annual GST return for businesses
GST Audit & Compliance Services
A GST audit is required if your turnover exceeds ₹5 crore per annum. Our services include: Matching GST returns with financial records, GST Reconciliation, GST Input Tax Credit (ITC) Calculation and GST Notice Handling
GST Filing Process – How We Work?
At Sai Taxation Accounting Services, we follow a structured and hassle-free approach to ensure accurate and timely GST return filing for businesses in Bangalore. Our process starts with a consultation, where we assess your business type, turnover, and GST filing requirements. Whether you operate as a regular taxpayer, composition dealer, or exporter, we guide you through the necessary compliance steps
- Consultation: Understanding your business GST requirements
- Data Collection: Gathering invoices, sales and purchase details
- GST Return Preparation: Calculating GST liability and eligible ITC
- Filing & Submission: Uploading GST returns on the government portal
- Compliance Check: Ensuring timely payments and compliance
Why Choose Sai Taxation & Accounting Consultancy?
At Sai Taxation & Accounting Consultancy our experienced GST consultants bring 10+ years of expertise in taxation, ensuring that your GST filings are 100% accurate and free from errors, notices or penalties. We provide fast and reliable GST return filing, adhering to deadlines to avoid late fees. Our affordable pricing ensures that businesses of all sizes can benefit from budget-friendly and transparent GST solutions. From GST registration to audits, ITC reconciliation and compliance checks, we offer end-to-end support to keep your business legally compliant and hassle-free.
Avoid penalties with expert GST compliance – Contact us today!
Late Filing Penalty Late GST Payment Wrong ITC Claim
Looking for assistance?
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Our Happy Clients
Frequently Ask Questions
Explore Our Frequently Asked Questions (FAQs) for Hassle-Free Business Compliance!
You can apply for GST registration through the official GST portal. Submit documents like PAN, Aadhaar, business address proof, and bank details. Once verified, you’ll receive a GSTIN within 7-10 days.
Essential documents include PAN, Aadhaar, business address proof, bank account details, and a digital signature. GST registration services can simplify the process
Visit the GST portal, enter your ARN (Application Reference Number), and check your GST registration status online.
Late GST filing attracts ₹50 per day (₹25 CGST + ₹25 SGST) for normal taxpayers and ₹20 per day (₹10 CGST + ₹10 SGST) for NIL return filers. Interest at 18% per annum is charged for late GST payments.
Any business with an annual turnover of ₹20 lakh (₹10 lakh for NE states) must register and file GST returns. Even businesses with lower turnover can opt for voluntary GST registration to avail tax benefits.
GST (Goods and Services Tax) is a unified tax system in India that replaces multiple indirect taxes. It is important because it simplifies tax compliance, reduces tax burden and enables businesses to claim Input Tax Credit (ITC).
You can claim ITC on purchases made for business use if:
The supplier has filed GSTR-1 correctly,
The GST paid is reflected in GSTR-2B,
You have a valid tax invoice.
You can file GST returns through the GST portal, but errors in filing can lead to notices, penalties, or ITC mismatches. Hiring a GST consultant ensures error-free filings, compliance and better ITC claims.
You can check your GST return filing status by:
Logging into the GST Portal (www.gst.gov.in),
Navigating to ‘Returns Dashboard’ and
Selecting the relevant financial year & return period
No, GST returns cannot be revised once filed. However, errors can be corrected in the next month’s return by adjusting tax liability or ITC claims.
