Timely, Accurate & Hassle-Free GST Compliance Across India
Overview
The Goods and Services Tax (GST), implemented on 1st July 2017, unified multiple indirect taxes under the principle of “One Nation, One Tax.” Under this system, registered businesses are required to file GST returns to report details of sales, purchases, tax collected, and input tax credits.
Whether you are a small business, large enterprise, freelancer, e-commerce operator, or non-resident taxpayer, GST return filing is a legal obligation and a key part of maintaining compliance with Indian tax regulations.
Why Choose Us for GST Return Filing in India?
✅ End-to-End GST Compliance Support
✅ Assisted Filing for GSTR-1 to GSTR-9C
✅ Timely Reminders & Error-Free Submissions
✅ Support from Experienced GST Experts
✅ Applicable Across All Indian States & UTs
Who Must File GST Returns?
GST return filing is mandatory for all taxpayers registered under GST in India. The type and frequency of returns depend on the nature of your business and registration:
- Regular Taxpayers
- Composition Dealers
- TDS Deductors
- E-commerce Operators
- Input Service Distributors (ISD)
- Non-Resident Taxable Persons
- UIN Holders (e.g., Embassies, UN Bodies)
A typical regular taxpayer files 2 monthly returns (GSTR-1 & GSTR-3B) and 1 annual return (GSTR-9) for each GSTIN.
Types of GST Returns You Need to Know
1. GSTR-1 – Details of Outward Supplies
- Filed By: All regular GST taxpayers
- Due Date: 11th of the following month (or quarterly for turnover ≤ ₹1.5 Cr)
- Covers: Invoices, credit/debit notes
2. GSTR-2 & 2A – Inward Supplies (Suspended for now)
- GSTR-2A auto-fetches data from your supplier’s GSTR-1
- Useful for reconciliation, though GSTR-2 filing is currently suspended
3. GSTR-3B – Monthly Summary Return
- Filed By: All regular taxpayers
- Due Date: 20th of the following month
- Includes: Summary of sales, purchases, ITC, and tax payable
4. GSTR-4 – Annual Return for Composition Dealers
- Due Date: 30th April following the financial year
5. GSTR-5 – Return for Non-Resident Taxable Persons
- Due Date: 20th of the following month or 7 days post expiry of registration (whichever is earlier)
6. GSTR-6 – Return by Input Service Distributors (ISD)
- Due Date: 13th of the next month
7. GSTR-7 – Return for TDS Deductors under GST
- Due Date: 10th of the following month
- Includes: TDS details and payments
8. GSTR-8 – Return for E-Commerce Operators (TCS Collectors)
- Due Date: 10th of the following month
9. GSTR-9 – Annual Return for Regular Taxpayers
- Due Date: 31st December after the end of the FY
- Includes: Summary of all GSTRs filed during the year
10. GSTR-9B – Annual Return for E-Commerce Operators Collecting TCS
- Due Date: 31st December after the FY
11. GSTR-9C – Audit Reconciliation Statement (CA Certified)
- Filed By: Businesses with turnover > ₹2 crore
- Due Date: 31st December of the next FY
12. GSTR-10 – Final Return Upon Cancellation of GST
- Due Date: Within 3 months of cancellation order or date
13. GSTR-11 – For UIN Holders (Refund Claim)
- Due Date: 28th of the following month
Penalty for Late Filing of GST Returns in India
For Intra-State Transactions
| Act | Late Fee Per Day |
|---|---|
| CGST | ₹100 |
| SGST/UTGST | ₹100 |
| Total | ₹200/day (Max ₹5,000 per act) |
For Inter-State (IGST)
- Late fee: ₹200/day (₹100 CGST + ₹100 SGST equivalent)
- Max cap: ₹10,000 per filing
GSTR-9 late fee: Max 0.25% of annual turnover
Non-Filing Consequences
- Interest & penalties
- Cancellation of GST registration after 6 months of continuous default
- Re-registration denied until dues are cleared
Step-by-Step GST Return Filing Process
- Login to the GST Portal
- Select Monthly/Quarterly GSTR as applicable
- Generate summary for review
- Fill and verify all return data
- Preview and confirm the details
- File return using DSC/EVC
- Download the acknowledgment
Documents Required for GST Return Filing
- GSTIN & Login Credentials
- Sales & Purchase Invoices
- Expense Vouchers
- Input Tax Credit Ledger
- Previous Returns (if any)
- DSC (if required)
Our GST Filing Services Include
- 📌 Monthly & Quarterly GSTR Filing
- 📌 Reconciliation Support (2A/2B with Purchase Register)
- 📌 GST Audit Assistance
- 📌 Late Fee & Penalty Management
- 📌 GSTR-9 & GSTR-9C Filing
Stay Compliant. Avoid Penalties.
Let our expert GST consultants handle your GST return filing in India. Whether you’re a startup, trader, service provider, or manufacturer — we offer personalized filing support and 100% accuracy.