Understanding the service
Return work starts with sales, purchases, credit or debit notes and reconciliation. Filing frequency depends on the GST profile and scheme; tax payment is separate from the service fee.
Reconcile invoices before reporting
Collect sales, purchases, credit and debit notes for the relevant period. Compare the books with available portal information and investigate missing or duplicate entries. Input-credit treatment needs evidence and the applicable conditions; it should not be decided solely by a spreadsheet total.
Confirm the filing profile and scope
Frequency and return requirements depend on the registered profile and scheme. The ACS listed fee is INR 500 per month for the agreed support; tax, interest, additional returns and remedial work are not automatically included. No recurring card payment is activated by the listing.
Preparation checklist
Use this as a starting file, not a universal eligibility decision. ACS confirms the final checklist against your actual entity, activity and reporting period.
- PAN, GSTIN if already registered, and constitution documents
- Business address and authorised-signatory information
- Sales, purchases, invoices and bank records for return work
- Previous returns or the full notice and supporting reconciliation, where relevant
Keep originals and final versions distinguishable. Record missing information before submission and use the agreed private channel for sensitive evidence.
From enquiry to agreed work
- Share the requirement and relevant reporting period.
- ACS reviews the records and confirms the scope and charges.
- Preparation, review and authorised filing or delivery.
- Receive completion records and the next-step checklist.
Clearer invoice reporting and a reviewed tax and input-credit position. Timing depends on the supplied records, applicable process and external review. No authority decision or processing date is guaranteed.
ACS professional fee
Government fees, taxes, provider charges and additional professional work are separate unless the written quote says otherwise. The listed fee is not a grant, tax, contribution or licence payment. Online payments remain inactive.
Frequently asked questions
Can every registrant file on the same schedule?
No. Review the actual profile and applicable scheme, including whether a quarterly route is available and appropriate.
Does a nil-sales month mean no review is needed?
Check the applicable reporting obligations and purchases or adjustments. No sales is not automatically no filing.
What does the listed professional fee include?
The ACS fee covers only the work confirmed in your quote. Government fees, taxes, provider or certification-body charges and additional professional work are separate unless expressly included. Booking does not activate an online payment.
What should I share for the first discussion?
Start with your requirement and the relevant period or project. The callback form needs only your name and mobile number. Share identity, banking or financial documents only through the agreed private workflow.
Discuss your requirement
GST Return Filing
By submitting, you ask ACS to contact you about this service. Privacy policy. Do not enter identity numbers or financial documents here.
References & context
Prepared by ACS Consultancy with AI-assisted drafting. Published 3 October 2026. These general resources are not individually reviewed legal, tax or financial advice. Official requirements can change; check the applicable period and obtain the appropriate qualified advice before filing or making a financial decision.