Ensure timely filing of your GST returns with our expert compliance support.
GST return is a document that contains details of all income/sales and/or expense/purchases which a taxpayer is required to file with the tax administrative authorities. This helps in calculating the tax liability.
We handle GSTR-1, GSTR-3B, and other returns based on your business requirements.
Regular checks and reconciliations to keep your books clean and compliant.
Timely reminders and filing to avoid interest, penalties, or late fees.
| Return | Particulars | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Details of outward supplies of goods or services | Monthly/Quarterly | 11th of next month |
| GSTR-2A | Auto-drafted details of inward supplies (view only) | Real-time | Auto-populated |
| GSTR-3B | Summary return of outward supplies, ITC claimed & tax liability | Monthly | 20th of next month |
| GSTR-4 | Return for composition scheme taxpayers | Annually | 30th April of next FY |
| GSTR-5 | Return for non-resident foreign taxable persons | Monthly | 20th of next month |
| GSTR-6 | Return for Input Service Distributors | Monthly | 13th of next month |
| GSTR-7 | Return for authorities deducting tax at source | Monthly | 10th of next month |
| GSTR-8 | Details of supplies and TCS by e-commerce operators | Monthly | 10th of next month |
| GSTR-9 | Annual return by regular taxpayers | Annually | 31st December of next FY |
| GSTR-9C | Reconciliation statement and certification | Annually | 31st December of next FY |
Go to www.gst.gov.in and log in using your credentials.
Choose the appropriate return form like GSTR-1, GSTR-3B, etc., based on your business category.
Fill in details of outward/inward supplies, tax liability, and input tax credit (ITC).
Verify the return summary and validate all entries before submission.
Submit the return online through the portal and note the ARN (Acknowledgment Reference Number).
Complete the filing by verifying with a Digital Signature Certificate (DSC) or Electronic Verification Code (EVC).
₹50 per day (₹25 CGST + ₹25 SGST) – capped at ₹5,000.
10% of tax due or ₹10,000 – whichever is higher.
Additional interest @18% p.a. + penalty can apply.
100% of tax due or ₹10,000 – whichever is higher.
Up to ₹25,000 for various procedural violations.