GST Return Filing Services

What is GST Return Filing?

Every GST-registered business is required to file GST returns periodically — monthly, quarterly, or annually — depending on their registration type and turnover. Returns report sales, purchases, tax collected, and tax paid.

Failing to file returns on time attracts late fees and interest. Our team tracks your deadlines and ensures your returns are filed accurately and on time.

Types of GST Returns We File

• GSTR-1 — Monthly/quarterly return for outward supplies (sales)
• GSTR-3B — Monthly summary return of sales and purchases
• GSTR-9 — Annual GST return for regular taxpayers
• GSTR-9C — Annual GST reconciliation statement (for applicable businesses)
• CMP-08 — Quarterly return for Composition scheme taxpayers

Who Should File GST Returns?

• All GST-registered businesses — regular and composition scheme
• E-commerce sellers and operators
• Exporters and import businesses
• Companies with reverse charge mechanism obligations

Documents Required

• GSTIN (GST Identification Number)
• Sales invoices for the period
• Purchase invoices and input tax credit records
• Bank statements (if required for reconciliation)
• Previous GSTR-3B and GSTR-1 filed returns (for reconciliation)

GST Filing Deadlines (FY 2025–26)

• GSTR-1 (monthly): 11th of the following month
• GSTR-3B (monthly): 20th of the following month
• GSTR-9 (annual): 31st December following the financial year

Deadlines are subject to change. Verify current due dates at gst.gov.in.

Frequently Asked Questions

What is the late fee for delayed GST filing?

Late filing attracts a fee of ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, or ₹20 per day for nil returns, subject to a maximum cap. Interest at 18% per annum applies on unpaid tax.

Can I file a nil GST return if there were no transactions?

Yes. If you had no sales or purchases in a period, you must still file a nil return to avoid late fees.

How far back can I claim Input Tax Credit?

ITC for a financial year must generally be claimed before the due date of the September return of the following year or the annual return, whichever is earlier.