Timely Filing Rooted in Accuracy
GST returns are more than compliance—they directly impact input tax credit claims, vendor credibility, and audit outcomes. Delays, mismatches, or incorrect filing may lead to penalties or notices. That’s why we take a detail-driven, calendar-based approach.
At Lekshmi N Iyer & Associates, we offer tailored support for GSTR-1, GSTR-3B, GSTR-9, and other applicable forms, ensuring timely submissions and accurate data mapping.
We support diverse entities across industries
We also assist businesses shifting from manual or irregular filing to structured, automated compliance routines—streamlining their GST processes and reducing filing errors.
Clarity and Confidence in Every Filing
Proper return filing protects your business reputation and enables smooth credit flow. We help reconcile records, flag mismatches, and maintain consistent monthly and annual compliance.
Delivering Dependable GST Compliance
Our clients benefit from structured calendars, reminder systems, and team support to meet due dates without stress. We track changes in filing requirements and help adapt without disruption.
What Our Filing Includes
GSTR-1 and GSTR-3B Filing
Monthly/quarterly preparation, validation, and portal submission.
Annual Return (GSTR-9)
Detailed reconciliation and summary reporting for each financial year.
Vendor Reconciliation (GSTR-2A/2B)
Cross-checking input credits and identifying mismatches with vendors.
E-invoice & E-way Bill Review
Optional add-on review for compliance overlap with returns.
GST Return Filing FAQs
Common questions about income tax, compliance, and litigation support in India.
How often do I need to file GST returns?
It depends on your business type and turnover. Most businesses must file monthly or quarterly returns, plus an annual summary. We help determine and manage your schedule.
What happens if I miss a GST return deadline?
Late filings attract late fees and interest. Repeated non-compliance can lead to cancellation. We help you regularize and mitigate penalties.
Is reconciliation with GSTR-2A/2B necessary?
Yes. It’s critical for claiming ITC and avoiding notices. We handle vendor matching and dispute support.
Can I revise a GST return once filed?
Returns can’t be revised, but adjustments can be made in subsequent filings. Our pre-submission checks help avoid this need.
