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GST Return Filing Made Easy!
FIle your GST returns on time and stay compliant with hassle-free expert assistance.
GST Return Filing – Stay Compliant, Stay Ahead!
GST return filing is mandatory for all businesses registered under GST. Filing your returns on time ensures compliance, avoids penalties, and helps you claim Input Tax Credit (ITC). Whether you are a small business or a large enterprise, we make GST return filing simple, fast, and hasslefree!
What is GST Return Filing?
A GST return is a document that contains details of your sales, purchases, tax collected, and tax paid. Businesses must file different types of GST returns based on their registration and business type.
GST Filing: Accelerate Your GSTR-1 to GSTR-9 Process
GST Return Filing Services
We provide hassle-free filing for all GST returns, ensuring compliance and accuracy.
Frequently Asked Questions (FAQs) About GST Returns
Who needs to file a GST return?
Every business registered under GST must file GST returns. The type and frequency of filing depend on the business category, turnover, and GST scheme they fall under.
What happens if I don’t file my GST returns on time?
Failing to file GST returns on time results in:
✅ Late fees – ₹50 per day for regular taxpayers (₹20 for NIL returns).
✅ Interest penalty – 18% per annum on unpaid tax.
✅ Restricted ITC claims – You may lose input tax credit.
✅ Legal actions – Continued non-compliance can lead to penalties or business suspension.
What is the due date for filing GST returns?
The due date varies based on the type of return:
- GSTR-1 – 11th of the following month (monthly), 13th (quarterly).
- GSTR-3B – 20th of the following month.
- GSTR-4 – 18th of the month following the quarter (for composition scheme).
- GSTR-9 – 31st December of the following financial year.
What is NIL GST return?
A NIL GST return is filed when a registered taxpayer has no sales, no purchases, and no tax liability for a particular period. It is mandatory to file NIL returns even if there are no transactions.
How can I claim Input Tax Credit (ITC) in GST returns?
To claim ITC:
✔️ Ensure the supplier has filed GSTR-1 and mentioned your invoice details.
✔️ Your purchases should be visible in GSTR-2A/GSTR-2B.
✔️ Pay the applicable tax amount before claiming ITC.
What is GSTR-9 and who should file it?
GSTR-9 is the annual return that must be filed by regular taxpayers under GST. It includes details of all transactions made throughout the financial year.
What is the penalty for late GST return filing?
The late fee is:
- ₹50 per day (₹25 CGST + ₹25 SGST) for normal returns.
- ₹20 per day (₹10 CGST + ₹10 SGST) for NIL returns.
Additionally, an 18% annual interest is charged on delayed tax payments.
How can I file my GST returns easily?
You can file your GST returns through:
✅ GST Portal (www.gst.gov.in) – Manual filing by taxpayers.
✅ GST Suvidha Providers (GSPs) – Third-party authorized services.
✅ Professional GST Experts – We offer hassle-free GST return filing with expert guidance.
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