GST Return Filing Service Mumbai
Looking for GST return filing services in Mumbai? Virtual Auditor provides comprehensive monthly and annual GST return filing in Mumbai, led by CA V. Viswanathan — Fellow Chartered Accountant (FCA). We handle GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and all other GST returns with timely filing and ITC optimisation.
What We Deliver
Monthly GSTR-1 filing (outward supply details) with invoice-wise data entry and HSN summary. Monthly GSTR-3B filing (summary return) with accurate tax computation and ITC claim. ITC reconciliation between GSTR-2A/2B and your purchase records to maximise legitimate ITC claims. Annual return (GSTR-9) preparation with turnover reconciliation and HSN-wise summary. GSTR-9C reconciliation statement (for turnover above Rs 5 crores) certified by CA. E-invoicing compliance monitoring and e-way bill reconciliation.
Why Choose Virtual Auditor for GST Return Filing in Mumbai
Late GST filing attracts Rs 50 per day late fee (Rs 20 for nil returns) and interest at 18% per annum on outstanding tax. ITC mismatches between GSTR-2A and GSTR-3B trigger demand notices that can escalate to penalties under Section 73/74. Virtual Auditor ensures timely filing with proactive ITC reconciliation — we identify mismatches before they become demands. Our Mumbai office provides in-person support for complex reconciliation issues. We handle multi-state filing for businesses with registrations across multiple states, ensuring consistent treatment and consolidated ITC management. Our monthly process includes vendor follow-up for missing invoices in GSTR-2A, ensuring you claim every rupee of legitimate ITC.
Our Process
Step 1: Monthly data collection — sales invoices, purchase invoices, bank statements, expense records. Step 2: Invoice-wise data entry and HSN classification for GSTR-1. Step 3: ITC reconciliation — matching purchases with GSTR-2A/2B data, identifying mismatches. Step 4: Tax computation and GSTR-3B preparation with ITC claim optimisation. Step 5: Filing before due dates (11th for GSTR-1, 20th for GSTR-3B). Step 6: Monthly compliance report — tax summary, ITC status, mismatch alerts. Step 7: Annual return preparation and CA-certified GSTR-9C at year-end.
Get Started Today
Need reliable GST return filing in Mumbai? Contact us:
Call/WhatsApp: +91-77000 89597
Email: support@virtualauditor.in
Visit: Workafella, AK Estate, SV Road, Goregaon West, Mumbai 400062
Competitive monthly packages. No missed deadlines.
Frequently Asked Questions
What is the cost of monthly GST return filing in Mumbai?
Monthly filing fees start from Rs 1,500/month for small businesses. Pricing depends on transaction volume, number of invoices, and states of registration. Contact us at +91-77000 89597 for a customised quote.
What happens if GST returns are filed late?
Late filing attracts a fee of Rs 50/day (Rs 20/day for nil returns) capped at Rs 5,000 per return under Section 47. Additionally, interest at 18% per annum applies on outstanding tax under Section 50. Continuous non-filing for 6 months can lead to GST registration cancellation.
Can you handle GST return filing for multiple states from Mumbai?
Yes. We handle multi-state GST compliance from our Mumbai office. Each state's returns are filed separately with state-specific reconciliation. Consolidated reporting is provided for management review.