GST Return filing
We can help you file GST returns hassle free for your business while you sitting at your place with just a few clicks of a mouse.
TYPES OF GST RETURNS
GSTR 1
Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
GSTR 3B
This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
GSTR 4
A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
GSTR 1A
The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice
GSTR 8
An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
GSTR 9
This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
WHY SHOULD YOU FILE GST RETURNS ON TIME?
- Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return
- Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled.
- Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects
- Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filing is one of the key factors to compute such rating.
- Ease of availing loan – Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer’s credibility on the basis of his GST Returns.
- E-Waybill generation – In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.
GST RETURN FILING PROCESS
1
Provide the required documents & information to our professionals
2
Choose Package and Pay online with different payment modes available.
3
On placing order, your task is assigned to one of our dedicated professionals.
4
Our professional will ensure an active mobile number is linked with the Aadhar card
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Our professional will file and submit the application to the concerned authority.
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On successful submission provide you MSME Certificate over the email
FREQUENTLY ASKED QUESTIONS
Yes. GST Returns must be filed according to the GST law. GST return filing is mandatory, irrespective of whether or not any transaction has been recorded in a month. In case of non-filing of nil GST Returns, a late fee of ₹100 per day will be chargeable till such delay continues.
- Whether you are uploading B2B or B2C invoice
- Whether you are involved in Intra-state or Inter-state supplies.
- So, in that case, the invoices of value exceeding ₹2.5 lacs are to be furnished in case of inter-state B2C supplies.
- In case of inter-state invoices below ₹2.5 lacs an intra-state supply, state wise summary will be sufficient.
In case of cancellation of GST registration, Final return GSTR-10 has to be filed. The Form GSTR-10 has to be filed within 3 months after the GST cancellation.
- A notice shall be sent the registered person by the authority.
- The maximum period for filing GSTR-10 is 15 days time.
- In case of failure to serve this notice period, GST officer shall pass the final order of GST cancellation along with the amount of net GST tax payable and the sum of interest or penalty.
- A late fee of ₹100 per day will be chargeable until such delay continues.
- Out of this ₹50 is payable under for CGST act & SGST/UTGST Act respectively.
- A penalty of ₹200 per day will be chargeable until such delay continues.
- Out of this ₹100 is payable under for CGST act & SGST/UTGST Act respectively.

Recent Updates
CBIC Extends Annual GST Return Filing Due Date of FY21
A piece of good news for taxpayers as CBIC extends annual GST return filing due date of FY-21. This was done as multiple businesses were requesting the extension of the deadline for the financial year 2020-21 which ended in March 2021. The CBIC notified this good news of the deadline extension on its official Twitter account.
Know the new CBIC Extends Annual GST Return Filing Due Date of FY21
GST Audit To Be Discontinued With The Effect Of 1st August 2021
GST audit to be discontinued and won’t be held by the Central Council for Indirect Taxation and Customs (CBIC) w.e.f. 1st August 2021. Throughout the execution of the authorities given in Article (b) of sub-section (2) of Section 1 of the Finance Act, 2021 (13 of 2021), the Central Government hereby determines the date on which Articles 110 and 111 of this Act enter into force, as notified by the CBIC. As a result, taxpayers having GST registration will no longer need to have their yearly accounts audited by a CA/CMA or submit an audited reconciliation statement on Form GSTR-9C beginning from 1st August 2021. Know in detail GST Audit To Be Discontinued With The Effect Of 1st August 2021
September 11, 2021
Punjab GST collection rises by 20.41% in August 2021
In August this year, the GST (goods and services tax) revenue income for the State of Punjab increased at Rs 1,188,70 crore by 20.41% compared to Rs, 987,20 crore by August 2020. Thus, it is indicating a quick economic rebound following the second COVID-19 wave. In this article, we will read about the latest update of the Punjab GST Collection rising by 20.41% in August 2021. Know more about Punjab GST collection rises by 20.41% in August 2021
September 8, 2021