GST Return Filing in Kozhikode

Already have a GSTIN? We handle ongoing GST return filing — monthly, quarterly and annual — for registered businesses in Kozhikode, and for clients across Kerala who send us their sales and purchase data remotely each month.

35+Years
10,000+Filings
300+Clients
37+Services

Staying Current on GST Returns

Once you're GST-registered, returns are due on a fixed schedule whether or not you had any sales that period — missing a filing means late fees and interest, even on a nil return. We handle GSTR-1, GSTR-3B and annual returns for businesses already registered, reconciling your sales and purchase data each period so what you file matches what's actually in your books.

What We Need Each Filing Period

✓
GSTIN and Login Credentials
For your GST portal account.
✓
Sales Invoices
For the filing period.
✓
Purchase Invoices
To claim input tax credit.
✓
Bank Statements
To reconcile payments.
✓
Previous Return Filed
To maintain consistency period to period.
✓
E-way Bills
If applicable to your business.

Our Process & Timeline

1
Data Collection
You send us your sales and purchase records for the period.
2
Reconciliation
We match your data against GST portal records before filing.
3
Return Filed
GSTR-1 and GSTR-3B, or applicable returns, are filed before the due date.
4
Confirmation
You get filing confirmation and a copy for your records.

Ongoing GST Compliance

Filing on time is only part of staying compliant — we also handle ongoing reconciliation between your books and the GST portal, input tax credit matching, and clearing up mismatches before they turn into notices. If you're already behind on compliance, we can help you get current.

Behind on GST Returns?

Call or WhatsApp us — we can help you catch up and avoid further penalties.

Checking…
Mon – Sat9:30 AM – 6:00 PM
SundayClosed
OFFICE ADDRESS

1st Floor, Sona Colpex, Stadium Junction, Ram Mohan Road, Near Stadium, Puthiyara – 673004, Kozhikode, Kerala

Why R K & Associates

Since 1991, we've filed GST returns for businesses across Kozhikode and Kerala — the same practitioners, the same transparent pricing, whether you walk into our Stadium Junction office or reach us on WhatsApp.

✓
Registered Tax Practitioners
Filings prepared and reviewed by qualified consultants.
✓
Transparent, Upfront Pricing
No hidden charges — you know the cost before we start.
✓
Documentation Guidance Included
We help you gather and organise the paperwork each filing needs.
✓
Walk-in or Remote Consultation
Visit our Stadium Junction office, or handle everything by phone and WhatsApp.

Frequently Asked Questions

What's the difference between GST registration and GST return filing?

Registration is the one-time process of getting your GSTIN; return filing is the recurring monthly, quarterly or annual filing every registered business must do afterward — this page covers the ongoing filing.

What happens if I miss a GST return deadline?

You'll be charged a late fee per day of delay, plus interest on any unpaid tax — even a nil return needs to be filed on time to avoid this.

Can you file returns if my business is outside Kozhikode?

Yes, we file GST returns for clients across Kerala — you send us your invoices by WhatsApp or email each period and we handle the rest.

Do you help with GST reconciliation, not just filing?

Yes — we reconcile your sales and purchase data against GST portal records before filing, to catch mismatches early.

Visit Our Office

ADDRESS
1st Floor, Sona Colpex, Stadium Junction, Ram Mohan Road, Near Stadium, Puthiyara – 673004, Kozhikode, Kerala
PHONE
EMAIL
HOURS
Mon – Sat: 9:30 AM – 6:00 PM
Sunday: Closed
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