Phone
+91 7044410150
Contact Email
ccmarketingandsales@gmail.com
+91 7044410150
ccmarketingandsales@gmail.com
Home > Services > GST Return Filing
Tax & Compliance
Never miss a GST deadline again — expert monthly, quarterly, and annual GST filing with reconciliation and audit support by qualified CAs.
Home > Services >Private Limited Company Registration
GST return filing is a mandatory monthly and annual compliance for all GST-registered businesses. Failure to file on time attracts late fees, interest, and can lead to GST registration cancellation. Calcutta Corporate’s CA team handles all types of GST returns — GSTR-1, GSTR-3B, GSTR-9, GSTR-9C — with accurate reconciliation, ITC optimisation, and timely filing every month so you never face penalties.
Timely filing every month ensures you never pay unnecessary late fees or interest.
We identify and claim maximum Input Tax Credit to reduce your GST outflow.
GSTR-2A/2B reconciliation to catch mismatches before they become notices.
Returns filed promptly once sales and purchase data is shared — no delays.
GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C — all handled by our team.
GST notices and queries from the department are managed and responded to professionally.
You share your monthly sales and purchase data — invoices, purchase bills, or Tally/accounting software export.
We reconcile your data with GSTR-2A/2B to ensure ITC accuracy and catch mismatches.
GSTR-1 (outward supplies) and GSTR-3B (summary return) are prepared with full accuracy.
We share a summary for your review before final filing — you confirm and approve.
Returns are filed on the GST portal and filing acknowledgements are shared with you.
At year end, we file the annual GST return with reconciliation and audit support if required.
Our team will guide you through every step — from documentation to final registration. Most services are completed faster than you expect.