File your GST Return with ease!
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Important Information
Yearly GST Return Filing
- FREE GST Consultation
- Dedicated GST expert
- GSTR-1, GSTR-3B & GSTR-9 Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 500 Entries Per Month
Process & Documents Required
Based on annual turnover status, there are categories under which the GST return filing could be carried out. One business entity is obliged to submit the following documents:
GST Return Filing Forms
Based on business type, turnover, and taxpayer category, different GST return forms are applicable. Explore the major GST return forms and their purposes below.
GSTR-1 is used to report details of outward supplies (sales) made by a registered taxpayer during a tax period.
GSTR-5 is filed by Non-Resident Taxable Persons (NRTPs) providing details of purchases, sales, and tax liabilities.
Due Date: 20th day of the following month.
GSTR-7A is the TDS Certificate automatically generated after successful filing of GSTR-7.
Need Help with GST Return Filing?
Our GST experts can help you file returns accurately, avoid penalties, and stay fully compliant with GST regulations.
Benefits of GST Return Filing
Abolition of Cascading Effect
Simplifies the entire tax process by eliminating all the tax-on-tax or the cascading method.
An Organized Tax System
Businesses pay the entire tax amount at a single time, replacing the chaotic older tax system.
Business Opportunities
Enjoy a nationwide market without paying different taxes to various State Governments.
Helping Start-ups
Replaced the compulsory VAT (previously troublesome for startups with >5L turnover).
Points to Remember
The scheduled date for GST filing can be altered/extended by govt. notification. Not filing by the due date leads to a late fine and a liable amount with interest at 18% p.a.
- For CGST – INR 100/day
- For SGST – INR 100/day
- Small business entities are required to file their GST return quarterly.
Frequently Asked Questions
Find answers to the most commonly asked questions about GST registration, return filing, compliance, and taxation.
Under the QRMP (Quarterly Return Monthly Payment) Scheme, taxpayers with Aggregate Annual Turnover (AATO) up to ₹5 Crores can file GSTR-1 and GSTR-3B quarterly while making monthly tax payments through a challan.
Still Have Questions?
Speak with our GST experts for personalized guidance on GST registration, return filing, and compliance requirements.