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GST Return Filing

  • Avoids penalties and ensures businesses operate lawfully.
  • Allows businesses to claim credit for GST paid on purchases, reducing tax liability.
  • Removes tax-related barriers for businesses expanding across states.
  • Ensures GST is charged only on value addition, reducing overall costs.
  • GST compliance boosts credibility and builds trust among customers and partners.

5000+ Happy Customers

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Our GST Filing Service Plans are designed to suit various business types, including:

  • Regular businesses
  • Composition scheme taxpayers
  • Exporters & Importers
  • Tax deductors

 

The nature of your business, number of invoices, and monthly transactions determine the ideal GST filing plan for you. We offer expert-assisted GST filing solutions that are affordable and customizable for small and medium enterprises (SMEs).

 

Reliable GST compliance services are essential for businesses. It’s not just about affordability but also about accuracy, timely filing, and expert guidance. We have been assisting startups and established businesses to ensure 100% GST compliance for years.

 

If you require a customized GST service package, feel free to contact our Support Center for the best and most competitive pricing.

GST Advisory Services & GST Solutions

  • GST Registration & Amendments
    → Assisting businesses with online GST registration and necessary modifications.
  • Special GST Advisory
    → Guidance on casual taxability and reverse charge mechanism (RCM).
  • GST Rate Advisory
    → Advising businesses on applicable GST rates for goods and services.
  • Classification of Goods & Services
    → Helping businesses segregate supplies under the right GST category.
  • Monthly GST Return Filing & Compliance Support
    → End-to-end assistance with filing monthly GST returns (GSTR-1, GSTR-3B, etc.).
    → Ensuring GST compliance, tax reconciliation, and accurate tax calculations.
  • Annual GST Return Filing & GST Audit Services
    → Filing GSTR-9 (Annual Return) and GSTR-9C (Audit Reconciliation Statement).
    → Ensuring smooth financial year closure with complete reconciliation reports.
  • Retainership & CGST Advisory Services
    → Continuous GST compliance support on a monthly/quarterly/annual basis.
  • GST Refund Assistance
    → Helping businesses claim GST refunds, including export-related refunds.
    → Managing documentation, filing, and clearance of refunds.

Frequently Asked Question

1. What are the different types of GST Returns?

 

 

Return Form Who Should File? Filing Frequency
GSTR-1 Registered businesses (sales/outward supplies) Monthly/Quarterly
GSTR-2A Auto-generated for purchases Read-only
GSTR-3B Summary return for tax payment Monthly
GSTR-4 Composition taxpayers Annually
GSTR-5 Non-resident taxpayers Monthly
GSTR-6 Input Service Distributors (ISD) Monthly
GSTR-7 TDS deductors under GST Monthly
GSTR-8 E-commerce operators (TCS) Monthly
GSTR-9 Annual return for regular taxpayers Annually
GSTR-9C GST Audit (turnover above ₹5 crore) Annually
GSTR-10 Final return on GST cancellation Once (on cancellation)
GSTR-11 For UIN holders (foreign embassies) Monthly

2. What is the due date for GST Return filing?

Monthly Filings:

  • GSTR-1: 11th of the next month.
  • GSTR-3B: 20th of the next month.

 

Quarterly Filings: (For turnover < ₹5 Cr under QRMP)

  • GSTR-1: 13th of the month after the quarter.
  • GSTR-3B: 22nd/24th of the next month after the quarter.

 

Annual Filings:

  • GSTR-9 & 9C: 31st December following the financial year.

 

GST Final Return (GSTR-10):

  • Within 3 months of GST registration cancellation.

3. What are the penalties for late GST return filing?

Late Fees:

  • ₹50 per day (₹25 CGST + ₹25 SGST) for normal returns.
  • ₹20 per day (₹10 CGST + ₹10 SGST) for NIL returns.

 

Interest on Late Payment:

  • 18% per annum on outstanding tax dues.

 

Risk of GST Cancellation if returns are not filed for 6+ month

4. Can a GST Return be revised after filing?

  • No, once a return is filed, it cannot be revised.
  • Solution: Corrections can be made in the next month’s return.

5. What is GSTR-2A and GSTR-2B?

  • GSTR-2A – Auto-generated purchase return (Dynamic).
  • GSTR-2B – ITC availability statement (Static, fixed on 14th of every month).
  • Difference: GSTR-2B is used for ITC claims, while GSTR-2A is just a reference document.

6. How does a business claim Input Tax Credit (ITC) in GST?

ITC is claimed using GSTR-3B, based on eligible purchases from GSTR-2B.

ITC cannot be claimed if the supplier fails to file GSTR-1.

 

Conditions for ITC Claim:

  • Purchase invoice must match GSTR-2B.
  • Supplier must have filed GSTR-1 & GSTR-3B.
  • Payment should be made within 180 days.

7. Can NIL GST Returns be filed?

  • Yes, if there were no sales or purchases in a month.
  • How? Log in → Select the return → Click “File NIL Return”.

8. Can GST Returns be filed manually?

  • No, all returns must be filed online through the GST portal or via GSP/ASP software.

9. Can a GST return be filed after cancellation?

  • Yes, all pending returns must be filed before final closure.

10. Can an unregistered person file GST Returns?

  • No, GST returns can only be filed by registered taxpayers.