Taxation• 1-2 working days

💰 GST Return Filing

Professional GST return filing services for businesses. File your GST returns on time and avoid penalties with our expert assistance.

₹999•₹999 - ₹2,999

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GSTR-1 outward supply filing

GSTR-3B summary return filing

GSTR-9 annual return filing

GSTR-4 composition scheme filing

Service Overview

GST return filing is mandatory for all registered GST taxpayers. Our expert team ensures accurate and timely filing of all GST returns, helping you comply with tax regulations and avoid penalties. We provide comprehensive GST return filing services: - GSTR-1 filing (outward supplies) - GSTR-3B filing (summary return) - GSTR-9 filing (annual return) - GSTR-4 filing (composition scheme) - GSTR-6 filing (ISD) - GSTR-7 filing (TDS)

Key Benefits

Timely GST return filing

Avoid late fees and penalties

Accurate tax computation

Input tax credit reconciliation

GST compliance assurance

Documents Required

GST login credentials

Sales and purchase invoices

Bank statements

Previous GST returns

Input tax credit details

Export/import documents (if applicable)

Frequently Asked Questions

What is the due date for GST return filing?

GSTR-3B is due on the 20th of the following month. GSTR-1 is due on the 11th of the following month. GSTR-9 (annual) is due on December 31st of the following year.

What are the penalties for late GST return filing?

Late fees are ₹50 per day (₹25 CGST + ₹25 SGST) for GSTR-3B and GSTR-1. Interest at 18% applies on outstanding tax liability if paid after the due date.

What is the difference between GSTR-1 and GSTR-3B?

GSTR-1 shows details of outward supplies (sales). GSTR-3B is a summary return showing total sales, purchases, and tax payable. Both must be filed for proper GST compliance.