At Lancorp Tax Solutions, we offer fast, accurate, and compliant GST Returns Filing Services — helping businesses of all sizes stay fully aligned with GST regulations, avoid penalties, and maintain seamless tax compliance.
Whether you’re a small business, startup, or large enterprise, our experienced GST professionals ensure your returns are filed on time, input tax credits are maximized, and reconciliations are accurate — every month, quarter, and year.
Our GST Returns Filing Services
We offer complete end-to-end GST compliance and filing support:
🔹 1. Monthly & Quarterly GST Returns Filing (GSTR-1, GSTR-3B)
Preparation and timely filing of outward and summary returns for regular taxpayers under normal or QRMP scheme.
Stay compliant, avoid late fees and interest.
🔹 2. Annual Return Filing (GSTR-9 & GSTR-9C)
We help prepare and file your annual GST returns with audit, reconciliation, and certification (if applicable).
Get it right — one time, every time.
🔹 3. Input Tax Credit (ITC) Reconciliation
Match your purchase register with GSTR-2B/2A and resolve mismatches to claim maximum eligible ITC.
Boost working capital with optimized credit claims.
🔹 4. GST Audit Assistance
For businesses with turnover above the audit threshold or under departmental scrutiny, we prepare reconciliations and assist in audits.
Full support during GST audit and assessments.
🔹 5. Composition Scheme Filing (GSTR-4, CMP-08)
Quarterly and annual return filing for businesses registered under the GST composition scheme.
Simplified compliance for small traders and service providers.
🔹 6. NIL Returns & Non-Operational Filings
Avoid penalties by filing NIL returns on time, even if there’s no business activity.
Non-filing is a risk — we keep you 100% compliant.
🔹 7. GST Registration & Amendments
Need a new GST registration or changes in existing GST data? We handle end-to-end filing and department follow-up.
Start right and update when needed.
Why File GST Returns with Lancorp?
🔹 Qualified GST Experts & Chartered Accountants – Deep expertise in GST law & filing
🔹 On-Time Filing, Every Time – Never miss a deadline with our proactive filing schedules
🔹 Input Tax Credit Optimization – Maximize eligible credit and improve cash flow
🔹 Error-Free Filing – Prevent notices, penalties, and department scrutiny
🔹 Dedicated Relationship Manager – One point of contact for all your GST matters
🔹 Cloud-Based Processes – Share documents securely and file returns from anywhere
Who Needs to File GST Returns?
Our GST filing services are tailored for:
🔹 Traders & Manufacturers
🔹 Service Providers & Freelancers
🔹 E-Commerce Sellers
🔹 Transport & Logistics Businesses
🔹 Retail Chains & Distributors
🔹 Real Estate & Construction
🔹 Professionals (Doctors, Consultants, Lawyers)
🔹 NGOs & Educational Institutions
Types of GST Returns We Handle
Return Type Purpose Frequency
🔹 GSTR-1 Outward supplies/sales Monthly / Quarterly
🔹 GSTR-3B Summary return Monthly
🔹 GSTR-4 Composition Scheme Annual
🔹 CMP-08 Composition Return Quarterly
🔹 GSTR-9 Annual Return Annually
🔹 GSTR-9C Reconciliation & Audit Report Annually
🔹 GSTR-10 Final Return (on cancellation) Once
🔹 GSTR-11 UIN holders (Embassies/UN bodies) Monthly
Documents Required for GST Filing
🔹 Sales & Purchase Invoices
🔹 Debit/Credit Notes
🔹 E-Way Bills (if applicable)
🔹 Bank Statements
🔹 Input Credit Registers
🔹 Previous Return Filings
🔹 GST Portal Credentials
Tools & Platforms We Work With
🔹 Government Portals: GSTN, ICEGATE, e-Invoice Portal
🔹 Software: Tally, Zoho Books, Busy, Marg ERP
🔹 Reconciliation Tools: ClearGST, Gen GST, Excel-based MIS
🔹 Communication: WhatsApp, Google Drive, Zoom, Email