Start Your GST Monthly & Quarterly Return Filing with Efilingway
Efilingway helps entrepreneurs, startups, and growing businesses stay 100% GST compliant with our seamless, accurate, and timely online return filing process.
- Error-Free ITC Reconciliation
- 100% Online Filing
- Dedicated CA Support
- Zero Late Fees & Penalties
What is GST Return Filing?
Every registered business must declare its sales, purchases, and tax payments to the government periodically. Whether you file monthly or under the QRMP (Quarterly Return Monthly Payment) scheme, accurate filing of GSTR-1 and GSTR-3B ensures you can claim your Input Tax Credit (ITC) without triggering notices.
At Efilingway, we simplify the GST return process by meticulously matching your purchase invoices with GSTR-2B, ensuring you get every rupee of your rightful tax credit while staying perfectly aligned with the latest GST laws.
Why Outsource Your GST Returns to Efilingway?
Efilingway is a trusted compliance partner ensuring your business never misses a deadline.
Key Features of GST Return Filing
-
Dedicated Chartered Accountant handling your account
-
Automated deadline tracking to avoid penalties
-
Detailed HSN/SAC code verification
-
Seamless management of B2B and B2C invoices
-
Full support for GST notices and clarifications
Key Features of GST Return Filing
- Comprehensive Reporting: Seamlessly declare all your sales, purchases, and tax liabilities in one unified digital format.
ITC Maximization: Accurately match your purchase invoices with GSTR-2B to claim 100% of your rightful Input Tax Credit.
Transaction Segregation: Systematically categorize outward supplies into B2B (Business-to-Business) and B2C (Business-to-Consumer) for accurate tax mapping.
Automated Reconciliation: Built-in mechanisms to cross-check supplier data, preventing mismatches and compliance notices.
Error Rectification: Provisions available to amend or correct invoice details from previous tax periods in subsequent filings.
Transparent Ledgers: Real-time tracking of your electronic cash, credit, and liability ledgers directly on the GST portal.
Minimum Requirements for GST Return Filing
Pre-requisites for Filing
Active 15-digit GSTIN (Goods and Services Tax Identification Number)
Valid login credentials for the GST Portal
Linked and validated bank account on the GST portal
Opt-in status clarified (Regular Monthly vs. QRMP Scheme)
Essential Filing Data
Complete record of Outward Supplies (Sales invoices)
Complete record of Inward Supplies (Purchase invoices for ITC)
Details of any Debit Notes, Credit Notes, or Advances received/adjusted
Documents & Details Required (Efilingway Checklist)
B2B Invoice details (GSTIN of buyer, invoice number, date, tax rate)
B2C consolidated sales data
HSN/SAC code summaries for goods and services sold
Export invoices and shipping bills (if applicable)
E-way bill details (to cross-verify with sales)
EVC (Electronic Verification Code): Aadhaar-linked mobile number for OTP verification (Applicable for Proprietorships and Partnerships).
DSC (Digital Signature Certificate): Class 3 DSC, which is mandatory for Private Limited Companies, Public Limited Companies, and LLPs.
Hello world!
Welcome to WordPress. This is your first post. Edit or delete it, then start writing!