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GST Return Filing

Ensure Timely and Accurate GST Compliance.

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GST Return Filing

GST Return Filing is a critical aspect of Goods and Services Tax (GST) compliance. It involves submitting periodic reports to the tax authorities detailing your business’s sales, purchases, and tax liabilities.

Key GST Returns

  • GSTR-1: Details of outward supplies (sales) made by the taxpayer.
  • GSTR-3B: Summary return of outward supplies, input tax credit claimed, and tax liability.
  • GSTR-4: Filed by taxpayers under the composition scheme.
  • GSTR-9: Annual return summarizing all tax-related transactions during the financial year.
  • GSTR-9C: Reconciliation statement for businesses exceeding a certain turnover threshold.

Penalties for Late Filing

  • Late Fees: ₹50 per day (₹25 CGST + ₹25 SGST) for delayed returns.
  • Interest: Interest of 18% per annum on late payments.

Due Dates for GST Returns

The due dates for GST returns are as follows:

  • GSTR-1: 10th of the following month (monthly) or 15th (quarterly).
  • GSTR-3B: 20th of the following month.
  • GSTR-4: 18th of the month following the quarter.
  • GSTR-5 & GSTR-6: 20th of the following month.
  • GSTR-9: 31st December of the following financial year.

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Why Choose A2ILegal?

Senior Expert Lawyers

Our team comprises experienced professionals with knowledge of GST laws and regulations.

Personalized Guidance

We provide personalized guidance and support throughout the entire process.

Seamless Service

We streamline the GST return filing process, ensuring timely and accurate submissions.

Frequently Asked Questions (FAQ)

GST return filing is the process of submitting tax details of your business to the GST portal, including sales, purchases, and tax payments.

All GST-registered businesses must file GST returns regularly.

  • GSTR-1: Outward supplies (sales).
  • GSTR-3B: Monthly tax summary.
  • GSTR-4: Composition scheme returns.
  • GSTR-9: Annual return.
  • Other returns like GSTR-5, GSTR-6, GSTR-7, and GSTR-8 apply to specific categories.

GSTR-1: 10th of the next month (monthly) or 15th (quarterly).

GSTR-3B: 20th of the next month.

Other returns have specific due dates based on their type.

 

  • Late fee: ₹50 per day for each return (₹25 CGST + ₹25 SGST).
  • Interest: 18% annual interest on unpaid taxes.

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