GST Filing Services | GST Return Filing Experts – Clause N Canvas

Professional GST Filing Services

Clause N Canvas provides complete GST solutions including registration, monthly filing, and compliance management for businesses across India.

File Your GST Now

GST Registration Services

Get your business GST registered quickly and correctly with our expert assistance. We handle the complete process from document collection to GSTIN issuance.

Document Preparation

Guidance on required documents and verification

Online Application

Accurate filing of GST REG-01 form

GSTIN Allocation

Tracking until you receive your GST number

GST Registration

Mandatory for businesses above ₹40L turnover

Monthly GST Filing Services

GST Returns

Timely and accurate filing

Our CA-supported GST filing service ensures your monthly/quarterly returns are filed correctly and on time to avoid penalties.

Our GST Filing Includes:

  • GSTR-1 (Outward supplies)
  • GSTR-3B (Summary return)
  • GSTR-9 (Annual return)
  • Reconciliation of sales & purchase data
  • ITC (Input Tax Credit) verification
  • Payment of GST liability

GST Compliance Management

Stay fully compliant with India’s GST regulations through our comprehensive compliance services.

Our Compliance Services:

1

Notice Handling

Response to GST department notices

2

Amendments

Correction of past returns if needed

3

Audit Support

Preparation for GST audits

Compliance

Avoid penalties and legal issues

Our GST Filing Process

Clause N Canvas follows a streamlined 5-step process for hassle-free GST compliance:

1

Data Collection

We gather your sales/purchase data

2

Verification

Reconciliation and ITC verification

3

Return Preparation

Accurate preparation of GST returns

4

Review

CA review of all filings

5

Filing & Payment

Timely submission to GST portal

GST Filing FAQs

What documents are needed for GST filing?

You’ll need sales/purchase invoices, bank statements, previous GST returns, and expense details. We provide a complete checklist when you sign up.

When are GST returns due?

GSTR-1 (monthly) – 11th of next month, GSTR-3B – 20th/22nd/24th based on turnover. Quarterly filers have different deadlines which we track for you.

What if I miss the filing deadline?

Late fees apply (₹50/day for CGST and ₹50/day for SGST, max ₹5,000). We help minimize penalties through immediate filing.

Do you handle GST for e-commerce sellers?

Yes, we specialize in GST for Amazon, Flipkart, and other marketplace sellers including TCS reconciliation and GSTR-8 filings.

Simplify Your GST Compliance Today

Let Clause N Canvas handle your GST filings so you can focus on your business.

Get GST Support Now