GST Return Filing
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GST Return filing

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📌 What is GST Return Filing?

GST Return Filing is a mandatory compliance activity for all businesses registered under the Goods and Services Tax (GST) regime in India. A GST return is a document containing details of:

  • Sales (Outward Supplies)
  • Purchases (Inward Supplies)
  • Output GST collected
  • Input GST paid
  • Other related data

Filing GST returns ensures that your business remains GST-compliant, helps avoid penalties, and enables you to claim Input Tax Credit (ITC).

📅 GST Return Filing Due Dates

Return Type

Form Name

Description

Due Date

GSTR-1

Monthly/Quarterly

Details of outward supplies (sales)

11th of next month / 13th of next month (for QRMP)

GSTR-3B

Monthly/Quarterly

Summary return for tax payment

20th of next month (monthly) / 22nd or 24th (quarterly)

GSTR-4

Annual

For Composition Scheme dealers

30th April of next financial year

GSTR-9

Annual

Annual return for regular taxpayers

31st December of next financial year

GSTR-9C

Annual

Reconciliation Statement (if turnover > ₹5 Cr)

31st December of next financial year

GSTR-10

Final

Filed when GST registration is cancelled

Within 3 months of cancellation

GSTR-8

Monthly

For e-commerce operators

10th of next month

⚠️ Penalties for Late or Non-Filing of GST Returns

Late Filing Penalty:

  • ₹50 per day (₹25 CGST + ₹25 SGST)
  • ₹20 per day for nil return (₹10 + ₹10)

Interest:

  • 18% p.a. on unpaid tax liability
  • Calculated from due date till actual payment

Consequences of Non-Filing:

  • Blocking of e-way bill generation
  • Loss of input tax credit
  • Notice from GST department
  • May lead to cancellation of GSTIN

📊 Types of GST Returns

✅ GSTR-1

Details of all outward supplies (sales) – Monthly or Quarterly

✅ GSTR-3B

Summary of outward and inward supplies, input tax credit, and tax payable – Monthly or Quarterly

✅ GSTR-9 / 9C

Annual return and audit reconciliation (for turnover above ₹5 Cr)

✅ GSTR-4

Annual return for Composition Scheme dealers

✅ GSTR-10

Final return on GST cancellation

✅ GSTR-7 & GSTR-8

Returns for TDS deductors and E-commerce operators

📈 Why Timely Filing of GST Returns is Important

  • Maintain compliance & avoid legal action
  • Ensure smooth Input Tax Credit claim
  • Avoid interest & late fees
  • Improve business credibility
  • Necessary for government tenders, loans, or eCommerce sales

💼 Who Needs to File GST Returns?

  • ✅ Regular taxpayers (monthly/quarterly filing)
  • ✅ Composition scheme dealers (annual filing)
  • ✅ E-commerce sellers & operators
  • ✅ Exporters & importers
  • ✅ Casual and non-resident taxable persons
  • ✅ TDS/TCS deductors under GST

⚡ Why Choose Filingkaro for GST Return Filing?

100% Accuracy & Compliance
Filing Support for All GST Forms (GSTR-1, 3B, 4, 9, etc.)
Experienced CA/Tax Team
On-time Filing Reminders
Pan-India Online Service
Lowest Filing Charges
24×7 WhatsApp Support

📞 Start Filing Your GST Returns Now!

👉 Call/WhatsApp: 8826655143
🌐 Website: www.filingkaro.com

📍 Get expert assistance for monthly, quarterly, or annual GST return filing today!

FAQs on GST Return Filing

  1. How often do I need to file GST returns?
    A. Monthly or quarterly (GSTR-1 & 3B), and annually (GSTR-9/9C) depending on your business type.
  2. What happens if I skip filing returns for 2–3 months?
    A. You’ll face late fees, loss of ITC, and possible cancellation of GSTIN.
  3. Can I file GST returns myself?
    A. Yes, but errors can be costly. It’s better to consult professionals like Filingkaro.
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