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
- 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. - 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. - 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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