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GST return filing assistance
Overview

What Is GST Return Filing?

A GST return is a statement of sales, purchases, tax collected and tax paid that every registered business must file with the GST department at regular intervals.

01

Mandatory for Registered Businesses

Every GST-registered entity must file returns, even with nil transactions.

02

Periodic Filing

Filed monthly, quarterly or annually, depending on the return type and turnover.

03

Summarises Sales & Purchases

Captures outward supplies, inward supplies and input tax credit claimed.

04

Filed Online

Submitted digitally through the GST portal using your GSTIN login.

05

Multiple Return Types

Different forms apply depending on your taxpayer category and role.

06

Late Fees for Delay

Filing after the due date attracts a daily late fee and possible interest.

Who Needs to File

Are You Required to File GST Returns?

Regular Taxpayers
Composition Scheme Dealers
E-Commerce Operators
Input Service Distributors
Non-Resident Taxable Persons
TDS / TCS Deductors
Return Types

Common GST Return Forms

The form you file depends on your taxpayer category — here are the ones businesses use most.

GSTR-1
11th Monthly

Details of outward supplies (sales) made during the period.

GSTR-3B
20th Monthly

Summary return of sales, purchases and net tax payable.

GSTR-4
30th Apr

Annual return for taxpayers under the Composition Scheme.

GSTR-9
31st Dec

Annual return consolidating the year's monthly/quarterly filings.

GSTR-9C
31st Dec

Reconciliation statement for taxpayers above the audit turnover limit.

GSTR-10
Within 3 Months

Final return filed after cancellation or surrender of GST registration.

Documents Required

Documents Needed for GST Return Filing

01

GSTIN & Portal Login

Your GST registration number and login credentials.

02

Sales Invoices

All outward supply invoices issued during the period.

03

Purchase Invoices

Inward supply invoices used to claim input tax credit.

04

Debit & Credit Notes

Any adjustments issued against earlier invoices.

05

HSN/SAC Summary

Category-wise summary of goods and services supplied.

06

Bank & Payment Details

For reconciling tax paid and any refund due.

Benefits

Why File On Time

01
Avoid Late Fees & Interest

Filing on time means no per-day late fee or interest on unpaid tax.

02
Uninterrupted Input Tax Credit

Your buyers can claim ITC only when your returns are filed correctly.

03
Better Compliance Rating

Consistent filing improves your GST compliance score.

04
Fewer Notices & Scrutiny

Timely, accurate filing reduces the chance of department queries.

05
Smoother Loans & Tenders

Lenders and government tenders often check GST filing history.

06
Simpler Annual Filing

Accurate monthly returns make your annual return much easier to prepare.

Points to Remember

Before You File

A few things worth keeping in mind, every filing cycle.

Due dates can vary by return type, turnover slab and, for GSTR-3B, your state group.

Nil returns are still mandatory — even with zero transactions, the return must be filed.

Late fees apply per day of delay, separately for CGST and SGST, until you file.

Interest is charged on any tax paid after the due date, in addition to the late fee.

Simple & Transparent Process

How We Work

From your first call to a filed, acknowledged GST return.

01
Fill Form & Make Payment

Share your details and complete payment to get started.

02
Call From GST Expert

Our expert calls to understand your filing frequency and category.

03
Upload Documents

Share your sales, purchase and ITC details as requested.

04
Review & Approval

We prepare your return and share it for your approval before filing.

05
Return Filed

We file your GST return and share the acknowledgement with you.

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Popular Services

Other compliance essentials businesses usually need alongside GST filing.

GST Registration
Income Tax & TDS
Accounting & Bookkeeping
ROC Compliance
Udyam / MSME Registration
Trademark Registration
Private Limited Company
Digital Signature
Packages

Choose Your Plan

Pick the level of support that fits your business — pricing is shared with you directly, based on your specific requirement.

Monthly GSTR Filing

Regular GSTR-1 and GSTR-3B filing, done every month.

  • GSTR-1 filing
  • GSTR-3B filing
  • ITC reconciliation
  • Filing acknowledgement
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Recommended

Quarterly GSTR Filing

For QRMP-scheme businesses filing every quarter.

  • Everything in Monthly Filing
  • Quarterly GSTR-1 & GSTR-3B
  • Monthly tax payment (PMT-06)
  • Due-date reminders
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Annual Return & Reconciliation

GSTR-9 and GSTR-9C for the full financial year.

  • GSTR-9 annual return
  • GSTR-9C reconciliation, if applicable
  • Year-end ITC review
  • Dedicated compliance manager
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* Excluding applicable government fees and late-filing penalties. Final pricing is shared during consultation.

FAQ

Frequently Asked Questions

Yes. All GST returns are filed online through the GST portal using your GSTIN and login credentials — no physical filing is required.

Businesses under the Composition Scheme file a simplified quarterly statement (CMP-08) and an annual return (GSTR-4), instead of the regular monthly GSTR-1 and GSTR-3B.

Yes. A Nil return must still be filed for that period — GST registration doesn't pause just because there were no transactions.

GST returns can't be revised once filed. Instead, corrections are made by adjusting the figures in a subsequent period's return.

A late fee is charged per day of delay, along with interest on any tax paid late. Persistently missing returns can also block your GSTIN from certain portal actions.

GSTR-9 is generally required for regular taxpayers above a specified turnover threshold, while GSTR-9C (reconciliation) applies only above a higher turnover limit. We check your applicability before filing.

No. Tax payment is completed as part of filing GSTR-3B — the net tax liability is paid through your electronic cash/credit ledger during the same filing process.
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