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GST return filing is a must for all businesses registered under the Goods and Services Tax (GST) system, which started in 2017. It involves sharing details of business transactions and taxes, ensuring smooth tax collection and proper credit allocation. The process includes reporting sales, purchases, the GST collected on sales, and input tax credit (ITC) from purchases. Depending on their turnover and GST category, businesses need to file returns monthly, quarterly, or annually. Each GST return summarizes key financial details like invoices, receipts, and payments. Filing GST returns on time is essential to avoid penalties and stay compliant with the law.
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Get consultation for GST on call. There is no limit on the number of questions or time limit.
A relationship manager with experience in the sector that you operate will guide you through the process of GST Filing.
Up To 10 Bill/Month
Up To 50 Bill/Month
Up To 100 Bill/Month.
Book a slot with our GST experts and resolve all your queries. I not yet registered then get your GST registered on time
Provide the required documents and fill in essential details such as B2B invoices , B2C invoices, ITC details for initiating the return filling process.
Our team will calculate the GST returns and file them on your behalf on the online portal. You will get the acknowledgement after the GST returns are filed.
Step 1: Collect Data
Gather all information about your sales, purchases, and other relevant financial transactions.
Step 2: Share the Data
Share the data with our team through Portal or Email
Step 3: Review Summary
Our team will prepare a detailed summary of your transactions and provide it for your review before filing.
Step 4: File the Return
We will upload all the required details on the GST portal and file your return on your behalf.
Make GST return filing simple and hassle-free with our expert support!
| Return/Form | Description | Frequency | Due Date | Applicable Period |
|---|---|---|---|---|
| GSTR-1 | Details of outward supplies of goods or services | Monthly | 11th of the following month | April 2024 – March 2025 |
| Quarterly | 13th of the month following the quarter | April-June 2024, July-September 2024, October-December 2024, January-March 2025 | ||
| GSTR-3B | Summary return of outward supplies, input tax credit, and payment of tax | Monthly | 20th of the following month | April 2024 – March 2025 |
| Quarterly | 22nd or 24th of the month following the quarter (depending on the state) | April-June 2024, July-September 2024, October-December 2024, January-March 2025 | ||
| CMP-08 | Statement-cum-challan for composition taxpayers | Quarterly | 18th of the month following the quarter | April-June 2024, July-September 2024, October-December 2024, January-March 2025 |
| GSTR-4 | Annual return for composition taxpayers | Annually | 30th April 2025 | FY 2024-25 |
| GSTR-5 | Return for non-resident foreign taxpayers | Monthly | 13th of the following month | April 2024 – March 2025 |
| GSTR-6 | Return for input service distributors | Monthly | 13th of the following month | April 2024 – March 2025 |
| GSTR-7 | Return for authorities deducting tax at source (TDS) | Monthly | 10th of the following month | April 2024 – March 2025 |
| GSTR-8 | Return for e-commerce operators collecting tax at source (TCS) | Monthly | 10th of the following month | April 2024 – March 2025 |
| GSTR-9 | Annual return for regular taxpayers | Annually | 31st December 2025 | FY 2024-25 |
| GSTR-9C | Reconciliation statement and certification for taxpayers with turnover above ₹5 crore | Annually | 31st December 2025 | FY 2024-25 |
| GSTR-10 | Final return upon cancellation of GST registration | Once | Within three months of the cancellation date or order, whichever is later | As applicable |
| GSTR-11 | Return for taxpayers with Unique Identification Number (UIN) | Monthly | 28th of the following month | April 2024 – March 2025 |
Failing to file GST returns on time can result in penalties and even cancellation of your GST registration. If you miss filing for six months, your GST registration may be canceled, and you won’t be able to register again until all late filing penalties are paid.
For businesses with NIL returns (no turnover or business activity), the penalty is Rs. 20 per day for each GSTR-3B and GSTR-1 return. This means a total penalty of Rs. 40 per day. The maximum penalty for NIL returns is capped at Rs. 500 per month.
For businesses with active transactions, the penalty is Rs. 50 per day for each GSTR-3B and GSTR-1 return, adding up to Rs. 100 per day. This can lead to a penalty of over Rs. 3000 per month, with a maximum of Rs. 10,000 per late-filed month.
Additionally, late GST payments incur an 18% annual interest on the delayed tax amount. Filing GST returns on time helps you avoid these penalties and stay compliant.
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