GST Return
Dedicated CA Alloted
Time Taken 5-7 Days
Free Consultation Support
100% Online Process
Simplifying Business Needs!
1,200+
Monthly Returns
22,000+
Satisfied Client
Documents Required
Login Credentials
B2B Sales Details
B2C Sales Details
Purchase Invoices
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Coaching Institutes,
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FAQ
A GST Return is a document that registered taxpayers must file to report their sales, purchases, tax collected, and tax paid. Filing accurate returns ensures compliance with tax laws, enables the claim of Input Tax Credit (ITC), and helps avoid penalties
Yes, even if there are no sales or purchases in a given period, registered taxpayers must file a ‘Nil’ return to remain compliant and avoid penalties.
Late filing attracts a penalty of ₹50 per day (₹20 per day for nil returns), subject to a maximum cap. Additionally, interest at 18% per annum may be levied on the outstanding tax amount.
All businesses registered under GST, including regular taxpayers, composition scheme holders, and e-commerce operators, are mandated to file GST returns periodically, even if there are no transactions during the period.
Common GST returns include:
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GSTR-1: Details of outward supplies (sales)
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GSTR-3B: Summary return for tax payment
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GSTR-4: Quarterly return for composition scheme taxpayers
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GSTR-9: Annual return for regular taxpayers.
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GSTR-9C: Reconciliation statement for taxpayers with turnover above ₹5 crore.
Due dates vary based on the type of return and taxpayer category. For instance, GSTR-1 is typically due on the 11th of the following month, while GSTR-3B is due on the 20th. It’s essential to check the GST portal regularly for updates on due dates.
Maintain organized records of all invoices, regularly reconcile your books, and consider using reliable accounting software or consulting with tax professionals to ensure accuracy and compliance.