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.

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.

How it Works

Book an Appointment

Complete our online form to schedule a consultation at your convenience.

Send Your Documents

Send your documents via WhatsApp or E-mail for a pre-consultation review.

Take Consultation

Speak with our legal expert for personalized advice and recommendations.

Implement Changes

Make informed decisions and implement changes based on our expert guidance.

Why Choose A2ILegal?

Experienced Professionals

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)

What is GST return filing?

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

Who is required to file GST returns?

All GST-registered businesses must file GST returns regularly.

What are the different types of GST returns?

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.

When is the due date for filing GST returns?

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.

What happens if I miss the GST return deadline?

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

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GST Return Filing

Need More Information?

Contact Now

GST Return Filing

Key GST Returns

Penalties for Late Filing

Due Dates for GST Returns

How it Works

Book an Appointment

Send Your Documents

Take Consultation

Implement Changes

Why Choose A2ILegal?

Experienced Professionals

Personalized Guidance

Seamless Service

Frequently Asked Questions (FAQ)

Get an Appointment

Testimonial

The People Say About Us

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