Overview
Registered businesses must file periodic GST returns. We coordinate with a qualified tax professional who prepares and files your returns using the data you supply, and we remind you before due dates.
Late filing can attract fees and interest, so regular, organised data from you is important.
Who needs it
- Regular taxpayers filing monthly or quarterly returns
- Small businesses without in-house accounts staff
- Businesses that need a reconciliation of purchases and sales
- Composition scheme taxpayers
Requirements
A general checklist. The exact list depends on your case and we confirm it when you enquire.
- Sales invoices and credit/debit notes
- Purchase invoices
- Prior period return details
- Bank statements for reconciliation
- Authorised access to the GST portal only through the official method, never by sharing a password
Please do not send documents over open channels. We will tell you how to share them securely once you enquire. Never share OTPs, passwords or PINs with anyone, including us.
Process
- Enquire and tell us your registration type
- We set up a monthly or quarterly schedule
- You share data by each cut-off
- The professional prepares the return for your review
- Return is filed and the acknowledgement shared
Charges
Jaykar Solutions fee
Monthly, quarterly or per-return fee as quoted.
Government, statutory & third-party fees
Tax payable, late fees and interest are payable to the government and are separate from our fee.
Frequently asked questions
Which returns do I need to file?
It depends on your scheme and turnover. We confirm this at the start.
What if I have no sales this month?
A nil return is usually still required.
Can you fix previous late returns?
We can help bring filings up to date; late fees may apply.
Do you offer bookkeeping?
Yes, as an add-on. See the GST & Income Tax category.
Who signs the return?
You, as the taxpayer, after review. Where professional certification is legally required, a qualified professional does it.
Disclaimer
Eligibility, approval and processing times depend on the relevant authority or provider, and we cannot guarantee them. This page is general information, not legal, tax or financial advice. See our Terms & Disclaimer.