GST Return Filing

GST Return Filing advisory
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GST & Taxation

What is GST Return Filing?

A GST return is a statement filed with the GST department containing the details of a taxpayer’s sales (outward supplies), purchases (inward supplies), output tax liability, input tax credit (ITC) availed and tax paid during a prescribed period. The return is filed electronically on the GST Portal using the relevant form.

Filing returns is a statutory obligation for every registered person. Delays attract late fees and interest, while accurate and timely filing keeps your ITC flowing and your business compliant.

What we take care of
  • ✔  Monthly / quarterly GSTR-1 & GSTR-3B filing
  • ✔  Annual returns GSTR-9 & reconciliation GSTR-9C
  • ✔  Composition scheme CMP-08 & GSTR-4 filing
  • ✔  GSTR-2B reconciliation & ITC optimisation
  • ✔  GSTR-7 (TDS), GSTR-8 (TCS) & GSTR-5 (NRI) filing
  • ✔  GSTR-10 final return & notice handling
Return Matrix

All GST Returns & Their Types

There are more than a dozen return forms under GST. Each form is meant for a specific category of taxpayer. Find the ones that apply to you.

Return Form What It Contains Frequency Who Files It
GSTR-1 Details of outward supplies (sales invoices & debit/credit notes) Monthly / Quarterly (QRMP) Regular taxpayers
GSTR-3B Summary return — output liability, ITC claimed & tax paid Monthly / Quarterly (QRMP) Regular taxpayers
GSTR-2B Auto-drafted statement of eligible input tax credit (ITC) Monthly (view-only) All regular taxpayers (not filed)
CMP-08 Statement-cum-challan of tax payable by composition dealers Quarterly Composition scheme taxpayers
GSTR-4 Annual return for composition scheme taxpayers Annually Composition scheme taxpayers
GSTR-5 Return of outward & inward supplies for non-residents Monthly Non-Resident Taxable Persons (NRTP)
GSTR-6 Monthly return of inward supplies & ITC distribution Monthly Input Service Distributors (ISD)
GSTR-7 Details of tax deducted at source (TDS) Monthly Persons registered as TDS deductors
GSTR-8 Details of tax collected at source (TCS) on supplies Monthly E-commerce operators
GSTR-9 Annual return consolidating all monthly/quarterly returns Annually Regular taxpayers (mandatory above ₹2 Cr turnover)
GSTR-9C Reconciliation statement (audited) comparing GSTR-9 with books of account Annually Regular taxpayers with turnover above ₹5 Cr
GSTR-10 Final return on cancellation of GST registration One-time (within 3 months of cancellation) Taxpayers whose registration is cancelled
GSTR-11 Statement of inward supplies by UIN holders Monthly Persons with Unique Identification Number (UIN)
Category Wise

Which GST Type Needs Which Return?

Your return obligations depend on your GST scheme, turnover and business type. This is exactly what your business must file.

01
Regular GST Taxpayer

Turnover up to ₹2 Cr

  • ✓ GSTR-1 — monthly or quarterly (QRMP)
  • ✓ GSTR-3B — monthly or quarterly (QRMP)
  • ✓ GSTR-2B — monthly ITC statement (view)
  • ✓ GSTR-9 — annual (optional up to ₹2 Cr, from FY 2023-24)
02
Mid-Size Taxpayer

Turnover ₹2 Cr to ₹5 Cr

  • ✓ GSTR-1 — monthly or quarterly (QRMP)
  • ✓ GSTR-3B — monthly or quarterly (QRMP)
  • ✓ GSTR-2B — monthly ITC statement (view)
  • ✓ GSTR-9 — annual return (mandatory)
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03
Large Taxpayer

Turnover above ₹5 Cr

  • ✓ GSTR-1 — monthly
  • ✓ GSTR-3B — monthly
  • ✓ GSTR-2B — monthly ITC statement (view)
  • ✓ GSTR-9 — annual return (mandatory)
  • ✓ GSTR-9C — audited reconciliation (mandatory)
04
Small Taxpayer (QRMP)

Turnover up to ₹5 Cr (opted QRMP)

  • ✓ GSTR-1 — quarterly (by 13th after quarter)
  • ✓ GSTR-3B — quarterly with monthly tax payment via challan PMT-06
  • ✓ GSTR-2B — monthly ITC statement (view)
05
Composition Scheme

Turnover up to ₹1.5 Cr (₹75 lakh special states)

  • ✓ CMP-08 — quarterly statement-cum-challan
  • ✓ GSTR-4 — annual return
  • ✗ No GSTR-1 / GSTR-3B required
06
Special Categories

NRTP / ISD / TDS / TCS / UIN

  • ✓ GSTR-5 — Non-Resident Taxable Person
  • ✓ GSTR-6 — Input Service Distributor
  • ✓ GSTR-7 — TDS deductor
  • ✓ GSTR-8 — e-commerce operator (TCS)
  • ✓ GSTR-11 — UIN holder
  • ✓ GSTR-10 — final return on cancellation
Not sure which category applies to you?

Tell us your business type and turnover — we’ll map your exact filing obligations and never let you miss a return.

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Never Miss a Date

GST Return Due Dates

Missing a deadline triggers late fees of up to ₹100 per day (₹50 under each Act) and 18% p.a. interest. We track every date for you.

Return Due Date Period
GSTR-1 (monthly)11th of the following monthMonthly
GSTR-1 (QRMP quarterly)13th of the month after the quarterQuarterly
GSTR-3B (monthly)20th of the following monthMonthly
GSTR-3B (QRMP quarterly)22nd / 24th of the month after the quarterQuarterly
PMT-06 (QRMP monthly tax payment)25th of each monthMonthly
CMP-0818th of the month after the quarterQuarterly
GSTR-430th June of the following yearAnnual
GSTR-5 / GSTR-613th of the following monthMonthly
GSTR-7 / GSTR-810th of the following monthMonthly
GSTR-9 / GSTR-9C31st December of the following financial year (as prescribed)Annual
GSTR-10Within 3 months of the cancellation orderOne-time
Penalty Alert: Late filing attracts interest at 18% p.a. on the outstanding tax plus a late fee of ₹50 per day under the CGST Act and ₹50 per day under the SGST Act (capped at ₹5,000; late fee is waived for nil returns). Let us file on time so you never pay penalties.
Documents Needed

Documents Required to File GST Returns

To prepare and file your returns accurately, share the following records with us — most can be sent as simple exports from your billing or accounting software (Excel/CSV/PDF).

Monthly Filing
For GSTR-1 & GSTR-3B
  • ✔  GSTIN & GST Portal login credentials (we work under your authorised signatory)
  • ✔  Sales invoice details — invoice-wise (B2B/B2C), with HSN codes, taxable value & GST rate
  • ✔  Purchase invoice / bill book for the period (for ITC availing)
  • ✔  Credit notes & debit notes issued/received
  • ✔  Advances received / adjusted, and unregistered-dealer purchase details
  • ✔  Export documents & LUT declaration (if exporting)
  • ✔  E-way bill summary (if applicable)
  • ✔  GSTR-2B (auto-drafted ITC statement) for reconciliation
Annual & Special
For GSTR-9 / 9C & Others
  • ✔  Trial balance / final accounts (for GSTR-9C reconciliation)
  • ✔  Audited financial statements & GST audit report (if turnover exceeds ₹5 Cr)
  • ✔  All 12 monthly/quarterly returns filed during the year
  • ✔  Bank statements & tax payment challans (PMT-06 / electronic credit ledger)
  • ✔  HSN-wise summary of outward & inward supplies for the year
  • ✔  Composition taxpayers: quarterly turnover & CMP-08 payment details (for GSTR-4)
  • ✔  TDS deductor: GSTR-7 data & TDS certificates; e-commerce: GSTR-8 TCS data
  • ✔  Cancellation cases: closing stock & pending liability details (for GSTR-10)
Need help? Not sure which documents you have or how to export them from Tally / Vyapaar / Munim / billing software? Our team will guide you step by step — get in touch.
Pricing Plans

Monthly GST Return Filing Plans

Plans cover monthly GSTR-1 & GSTR-3B filing (including GSTR-2B reconciliation). All prices are exclusive of 18% GST. Annual returns (GSTR-9 / GSTR-9C) are billed separately.

Nil Return

No sales / zero activity

₹500 + 18% GST
Total ₹590
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Up to 20 Invoices

Up to 20 sales invoices / month

₹1,000 + 18% GST
Total ₹1,180
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Up to 50 Invoices

Up to 50 sales invoices / month

₹1,500 + 18% GST
Total ₹1,770
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Up to 100 Invoices

Up to 100 sales invoices / month

₹2,000 + 18% GST
Total ₹2,360
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100+ Invoices

More than 100 sales invoices / month

₹5,000 + 18% GST
Total ₹5,900
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What’s included in every plan: GSTR-1 & GSTR-3B preparation and filing, GSTR-2B ITC reconciliation, timely reminders, and support on WhatsApp/phone. Annual return (GSTR-9) and reconciliation (GSTR-9C) are charged separately — contact us for a quote.
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Never Miss a GST Return Deadline

Professional filing, timely reminders and complete peace of mind — starting at just ₹500/month.

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FAQ

Frequently Asked Questions

What is the difference between GSTR-1 and GSTR-3B?+
GSTR-1 reports invoice-wise details of all your sales (outward supplies) — it is the basis on which your buyers claim ITC. GSTR-3B is a summary return of your total sales, purchases, tax liability, ITC availed and tax paid for the month. Both are mandatory for regular taxpayers.
Can I file GSTR-1 and GSTR-3B quarterly instead of monthly?+
Is GSTR-9 mandatory for every taxpayer?+
What happens if I file my GST return late?+
Can I amend a mistake in an already filed return?+
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Outsource Your GST Returns to Experts

Hand over your GST return filing to professionals. We prepare, reconcile and file on time — every time — so you can focus on your business.

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