Ashok Anshit & Co.

Goods and Services Tax (GST) has transformed India’s taxation landscape since its implementation on 1st July 2017. As a destination-based, multi-stage, and comprehensive tax levied on every value addition, GST has simplified indirect taxation for businesses across India. However, GST compliance — including accurate and timely filing — remains a critical and challenging task for businesses.

CA Anshit Gupta, a renowned Chartered Accountant and the founder of Ashok Anshit & Co., brings expertise, experience, and precision to help individuals, startups, SMEs, and enterprises ensure full compliance with GST norms. With professional GST filing services by CA Anshit Gupta, you can focus on business growth while we handle the legal and tax formalities with utmost accuracy.

Why GST Filing is Crucial?

Whether you’re a business owner, service provider, manufacturer, or e-commerce seller, GST filing is mandatory if your turnover exceeds the prescribed threshold limit (₹20 lakhs for service providers and ₹40 lakhs for goods suppliers, subject to variations based on state and type of business).

Timely and accurate GST filing helps in:

• Avoiding penalties and legal issues
• Claiming Input Tax Credit (ITC)
• Maintaining seamless business operations
• Building a transparent and trustworthy business image
• Staying compliant with tax regulations

Who is CA Anshit Gupta?

CA Anshit Gupta is a leading chartered accountant based in Ghaziabad with years of professional experience in GST compliance, income tax advisory, corporate structuring, company registration, and financial consulting. His firm, Ashok Anshit & Co., serves a wide clientele, ranging from startups and MSMEs to large enterprises.

With a team of trained professionals, CA Anshit Gupta ensures error-free GST returns filing, adherence to deadlines, accurate tax calculation, and optimal use of input tax credits — all with personalized attention and affordable pricing.

Types of GST Returns Filed by CA Anshit Gupta

There are multiple GST return forms applicable to different categories of taxpayers. CA Anshit Gupta and his team assist clients in identifying, preparing, and filing the right return forms based on their business model and GST registration type.

1. GSTR-1 – Outward Supplies Return

• Filed monthly or quarterly (under QRMP scheme)
• Includes details of outward supplies/sales
• Helps buyers claim ITC

2. GSTR-2A & GSTR-2B – Auto-generated Input Tax Credit Reports

• Used for reconciling ITC
• Team ensures correct reconciliation and claim process

3. GSTR-3B – Monthly Summary Return

• Summary of outward, inward supplies, and tax liability
• Must be filed monthly or quarterly

4. GSTR-4 – For Composition Scheme Dealers

• Annual return for those under the Composition Scheme
• Simple yet mandatory

5. GSTR-9/9C – Annual GST Returns & Audit

• Mandatory for taxpayers above the prescribed turnover limit
• Includes reconciliation and detailed disclosures

6. GSTR-10 – Final Return

• For businesses cancelling GST registration

7. GSTR-11 – For UIN holders like Embassies

CA Anshit Gupta’s firm ensures the right return is filed correctly and on time to avoid penalties, interest, or blocking of ITC.

GST Filing Services by CA Anshit Gupta

Whether you are a manufacturer, trader, e-commerce seller, freelancer, or service provider, you’ll benefit from the following comprehensive GST services:

1. GST Registration

• New GST registration for businesses
• Amendments and updates
• Migration from old tax regime

2. Monthly/Quarterly GST Filing

• Preparation and filing of GSTR-1 and GSTR-3B
• Input tax credit reconciliation
• Timely reminders and reports

3. Annual Return Filing

• GSTR-9 and GSTR-9C preparation
• Data collation, verification, and submission
• Audit support for businesses over ₹5 crores turnover

4. ITC Reconciliation

• Compare GSTR-2A/2B with purchase records
• Resolve mismatches
• Maximize eligible credit claims

5. GST Audit & Assessment Support

• Internal audit of GST compliance
• Reply to GST notices and scrutiny letters
• Support during departmental audits

6. Advisory and Consultancy

• Classification of goods/services

• HSN/SAC code advisory

• Place of supply determination

• GST on e-commerce and online services

Why Choose CA Anshit Gupta for GST Filing?

✅ Accuracy & Compliance

With deep technical knowledge of GST laws and rules, CA Anshit Gupta ensures every return is filed accurately.

✅ Timely Filing

Never miss a GST deadline again. The team ensures timely filings with auto-reminders and efficient workflows.

✅ Personalized Attention

Every client receives customized service tailored to their business needs and turnover structure.

✅ Affordable Pricing

Competitive and transparent pricing with no hidden charges.

✅ Technology-Driven Process

Use of advanced tools for ITC matching, data validation, and secure document sharing.

✅ End-to-End Support

From registration to representation in GST disputes, everything is handled under one roof.

Industries Served

CA Anshit Gupta has experience working with a variety of industries including:

• Retail and Wholesale Trade
• Manufacturing and Processing
• Real Estate and Construction
• IT and Software Services
• Freelancers and Consultants
• E-commerce and Online Businesses
• Educational Institutions
• Transport and Logistics
• Healthcare and Pharma

Whether you run a physical store or an online platform, CA Anshit Gupta has the domain knowledge to ensure compliant GST filing.

Common GST Filing Mistakes You Can Avoid with CA Anshit Gupta

Many businesses face legal issues and penalties due to small GST errors. With professional guidance, you can avoid:

• Missing filing deadlines
• Wrong classification of goods or services
• Claiming ineligible Input Tax Credit
• Non-reconciliation of GSTR-2A/2B with books
• Late filing penalties and interest
• Incorrect or incomplete returns
• Filing under wrong GST type (Regular vs Composition)

CA Anshit Gupta’s expert checks and reconciliations help prevent these costly mistakes.

GST Filing Process – Step by Step with CA Anshit Gupta

Step 1: Business Assessment

• Review your GST registration, turnover, sales & purchases
• Understand industry-specific compliance needs

Step 2: Data Collection & Validation

• Collect invoices, bank statements, and purchase/sale data
• Validate the data with reconciliation reports

Step 3: Return Preparation

• Drafting of GSTR-1, GSTR-3B, and others
• Proper HSN/SAC classification and tax calculation

Step 4: Approval & Filing

• Seek your confirmation before filing
• File via GST portal with digital signature or OTP

Step 5: Acknowledgment & Follow-up

• Provide filing proof, payment challans, and notices (if any)
• Guide on next due dates and compliance tips

Penalties for Non-Compliance – Don’t Risk It

Filing GST late or incorrectly can result in hefty penalties:

• ₹50 per day for late filing (₹20 for NIL returns)
• Interest @ 18% per annum on late tax payment
• Blocking of ITC
• Notices and audits from GST authorities
• Suspension of GSTIN for continued non-compliance

With CA Anshit Gupta’s expert services, you can avoid these risks and focus on your business without tax stress.

Client Testimonials

“Thanks to CA Anshit Gupta, our monthly GST filings are seamless. We never have to worry about deadlines or mismatches.”
— Rohit Verma, Retailer, Ghaziabad

“Very professional service. They helped us with GST audit and annual return. Highly recommend!”
— Preeti Sharma, IT Business Owner

“Accurate and timely. They saved us from penalties we didn’t even know we were about to incur.”
— Harsh Jain, E-commerce Seller

Contact CA Anshit Gupta Today for GST Filing Support

If you’re looking for a trusted Chartered Accountant in Ghaziabad or anywhere in India to handle your GST filing and compliance, CA Anshit Gupta is your go-to expert.

📍 Office Address: A, 4, Moti Lal Nehru Marg, Pocket A, Nehru Nagar II, Nehru Nagar, Ghaziabad, Uttar Pradesh 201001
📞 Phone: [093102 81781]
📧 Email: [ans.agg.online@gmail.com]
🌐 Website: [https://ashokanshit.com]
📲 WhatsApp Available for Quick Support

Final Words

GST is not just about tax filing — it’s about building a robust business foundation, staying legally compliant, and optimizing your working capital through accurate ITC claims. With CA Anshit Gupta’s professional GST filing services, you ensure your business remains stress-free, compliant, and audit-ready.

Choose expertise. Choose accuracy. Choose CA Anshit Gupta for your GST Filing.