GST return filing is mandatory for every GST-registered business in India. Missing deadlines can lead to heavy penalties and legal consequences. Our experts ensure error-free filing, timely submissions, and maximum compliance benefits for your business. A GST return is a document that includes details of sales, purchases, tax collected, and tax paid by your business. It is filed online with the GST department to determine your tax liability. Accurate and timely filing of GST returns is essential to avoid penalties and maintain compliance.
| Return Type | Purpose | Filing Frequency |
|---|---|---|
| GSTR-1 | Report outward (sales) supplies | Monthly/Quarterly |
| GSTR-3B | Summary of sales, ITC claimed, and tax paid | Monthly |
| GSTR-4 | Return for Composition Scheme taxpayers | Quarterly |
| GSTR-5 | Return for Non-resident taxable persons | Monthly |
| GSTR-6 | Filed by Input Service Distributors (ISD) | Monthly |
| GSTR-7 | TDS details by tax deductors | Monthly |
| GSTR-8 | TCS details by e-commerce operators | Monthly |
| GSTR-9 | Annual return for regular taxpayers | Annually |
| GSTR-9C | Reconciliation statement and audit report | Annually |
| GSTR-10 | Final return upon GST cancellation | Once |
| GSTR-11 | For UIN holders to claim refunds | Monthly |
Mandatory for every registered entity
Online sellers and marketplace operators
Simplified tax regime taxpayers
International trade businesses
Freelancers, agencies, consultants
Businesses with deduction obligations
Simple 4-step process to get your GST returns filed
Securely upload your invoices, bank statements, and other required documents through our encrypted portal.
Our CA experts review and validate all your data for accuracy, ensuring maximum ITC and compliance.
We prepare and file your GST returns on the government portal with 100% accuracy guarantee.
Receive filing confirmation, detailed reports, and ongoing support for any queries or notices.
Our GST Return Filing services include accurate preparation and timely submission of monthly, quarterly, and annual GST returns. We ensure error-free calculations, input tax credit reconciliation, GSTR-1, GSTR-3B, and other applicable filings. Our experts help businesses stay compliant, avoid penalties, and maintain smooth GST compliance with ongoing support and guidance.
Precise data entry with thorough invoice verification and matching processes
Complete preparation and secure uploading of all GST return forms
Thorough reconciliation to ensure accuracy and maximize benefits
Maximize your ITC claims with expert guidance and validation
Professional handling of GST notices and department communications
Timely filing to prevent penalties and additional charges
Professional audit return filing for eligible businesses
Why choose professional GST filing services
| Return | Due Date |
|---|---|
| GSTR-1 | 11th of next month (Monthly) / 13th of month after quarter (Quarterly) |
| GSTR-3B | 20th of next month |
| GSTR-4 | 30th of month after quarter |
| GSTR-9 / 9C | 31st December (for previous financial year) |
Missing these deadlines can result in penalties, interest charges, and potential cancellation of GST registration. Our service ensures you never miss a deadline.
Essential documents you need to provide
Your official GST registration certificate and number
All sales and purchase invoices for the filing period
Any debit or credit notes issued during the period
E-way bills for goods transportation above threshold
Bank statements showing GST payments and receipts
Our streamlined 4-step process ensures quick and hassle-free GST registration
Application Reference Number
Return Filing Period
We submit your application to the GST portal
Most businesses need to file monthly returns (GSTR-1 & GSTR-3B) and an annual return (GSTR-9). Composition scheme taxpayers file quarterly.
Yes, but late filing attracts penalties and interest.
You will face heavy penalties, loss of ITC, and even cancellation of GST registration.
Yes, a Nil return is mandatory even with zero transactions.
No, GST returns cannot be revised. Corrections can be made in subsequent returns.