File your GST returns accurately and on time with professional assistance, ensuring compliance and avoiding penalties.
- Filing of GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and other applicable forms based on your business type.
- A personal advisor to handle all your GST filing needs, offer reminders, and ensure accuracy.
- Matching purchase and sales data with GSTR-2A/2B for proper Input Tax Credit claims.
- Timely filing with reminders to avoid interest, penalties, or blocked filings.
- Get cloud-based software for invoice generation, payment tracking, and auto-filing of returns.
Services
What Is GST Return Filing?
A GST return is a mandatory report submitted by every GST‑registered taxpayer. It captures your sales, purchases, output tax collected, and input tax credit claimed. Filing these returns on time ensures the government can correctly calculate your net tax liability.
Who Needs to Submit GST Returns?
All entities with a valid GSTIN must submit returns according to their business type and turnover:
- Regular taxpayers (standard scheme)
- Composition dealers (simplified quarterly returns)
- E‑commerce operators, non‑resident taxpayers, and casual taxable persons
- Input service distributors and those under reverse charge
Overview of GST Return Forms
There are 13 primary returns—not every taxpayer files all of them. Key forms include:
- GSTR‑1: Details of outward supplies
- GSTR‑3B: Monthly summary of sales, purchases, and taxes
- GSTR‑4: Annual return for composition suppliers
- GSTR‑5/5A: For non‑resident and OIDAR service providers
- GSTR‑6: Input service distributors
- GSTR‑7: TDS returns
- GSTR‑8: E‑commerce operators
- GSTR‑9/9C: Annual reconciliation
- GSTR‑10/11: Final and refund returns Plus the CMP‑08, ITC‑04, “dynamic” GSTR‑2A and “static” GSTR‑2B.
GST Return Due Dates
| Return Type | Frequency | Due Date |
|---|---|---|
| GSTR‑1 | Monthly/Quarterly | 11th (monthly) / 13th (QRMP quarterly) |
| GSTR‑3B | Monthly/Quarterly | 20th (monthly) / 22nd–24th (QRMP quarterly) |
| GSTR‑4 | Annual | April 30 following FY end |
| GSTR‑9/9C | Annual | December 31 following FY end |
| Others | Varies (10th–20th) | See portal notifications |
Late GST Return Filing Consequences
- ₹100/day for CGST + ₹100/day for SGST (max ₹5,000)
- 18% annual interest on late tax payments
- Missed returns block the next period’s filing
- Annual returns may attract a fee of 0.25% of turnover Filing on time helps you avoid unnecessary penalties and maintain compliance.
How We File Your GST Returns
- Data Collection: You provide sales and purchase records.
- Reconciliation: We match data against GSTR‑2A/2B.
- Draft Review: You approve the prepared return.
- Submission: We file on the GST portal before due dates.
- Reporting: You receive confirmation and a monthly status report.
Benefits of Our GST Return Service
- Dedicated GST advisor for personalized support
- Automated reminders to never miss a deadline
- LEDGERS integration for real‑time invoicing and auto‑filing
- Transparent, competitive pricing with no hidden fees
- Cloud access to manage returns from anywhere