GST Return Filing Service
Everything About GST Return Filing
GST Return Filing is the mandatory process of submitting business transaction details to the GST portal on a monthly, quarterly, or annual basis. Different return types (GSTR-1, GSTR-3B, GSTR-9) capture sales, purchases, and tax liability information.
Our expert team ensures timely and accurate filing of all GST returns, helping you avoid late fees, interest charges, and compliance issues. We handle data reconciliation, input tax credit claims, and liaising with the GST department.
Eligibility for GST Return Filing
GST returns must be filed by:
- Regular GST-registered taxpayers (monthly/quarterly)
- Composition scheme taxpayers (quarterly)
- Input Service Distributors (ISD)
- E-commerce operators collecting TCS
- Non-resident taxpayers
- Tax Deductors (TDS under GST)
Types of GST Returns
GSTR-1 (Outward Supplies)
Details of sales and outward supplies
Due: 11th of next month
GSTR-3B (Summary Return)
Monthly summary of sales, purchases, and tax liability
Due: 20th of next month
GSTR-9 (Annual Return)
Consolidated annual details
Due: 31st December of next FY
GSTR-9C (Reconciliation)
Audited reconciliation statement
Due: 31st December of next FY
Required Documents for GST Return Filing
Documents needed for GST return filing:
- Sales invoices and credit notes
- Purchase invoices and debit notes
- Bank statements for payment reconciliation
- E-way bills (for goods movement)
- Previous returns filed (for reconciliation)
- HSN/SAC codes for products/services
GST Return Filing Processing Time
Filing Deadlines
- GSTR-1: 11th of next month
- GSTR-3B: 20th of next month
- GSTR-9: 31st December of next financial year
Late filing attracts penalty of ₹50/day per return (₹20/day for nil returns), plus interest at 18% per annum on unpaid tax.
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File Your GST Returns Hassle-Free
Let our GST experts handle your monthly, quarterly, and annual return filing. Accurate, timely, and compliant with zero penalties.
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