Complete GST Return Filing Services with Affordable Packages
As per CGST Act, 2017 | CBIC (Government of India)
Overview
GST Returns Covered
Packages & Pricing
Data Required
Filing Process
FAQs
GST Return Filing is a mandatory compliance for every GST-registered business.
Returns must be filed accurately and on time to avoid penalties, interest,
and GST notices.
Our GST return filing service ensures accurate reporting, timely filing,
and compliance with GST laws.
GST Returns Covered
GSTR-1 – Sales / outward supplies
GSTR-3B – Summary return & tax payment
CMP-08 – Composition scheme (if applicable)
GSTR-9 – Annual Return (separate)
Filing frequency depends on turnover and scheme selected.
GST Return Filing Packages
Package
Coverage
Price
Monthly
GSTR-1 + GSTR-3B (Monthly)
₹ 1,699
Quarterly
GSTR-1 (Quarterly) + GSTR-3B
₹ 2,599
Half-Yearly
GST Returns for 6 Months
₹ 4,599
Yearly
Complete GST Return Filing (12 Months)
₹ 9,599
Prices are indicative and may vary based on invoice volume.
Data & Documents Required for GST Return Filing
Sales Invoices (Excel format)
Purchase Invoices (Excel format)
Invoice Summary (Excel)
Bank Statement
Accounting Data (Tally / ERP / Excel)
Amended Invoices (if any)
Credit Notes
Debit Notes
Incorrect or incomplete data may lead to mismatches and GST notices.
GST Return Filing Process
Collection of invoice & accounting data
Sales & purchase reconciliation
Preparation of GST returns
Client confirmation
Online filing on GST portal
Acknowledgement & record maintenance
Frequently Asked Questions (FAQs)
Is GST return filing mandatory? – Yes, even if no sales.
What if I miss the due date? – Late fee & interest apply.
Can NIL return be filed? – Yes.
Is annual return included? – No, filed separately.
Do you provide reconciliation? – Yes.
GST Return Filing
Complete GST Return Filing Services with Affordable Packages
As per CGST Act, 2017 | CBIC (Government of India)
Overview
GST Returns Covered
Packages & Pricing
Data Required
Filing Process
FAQs
GST Return Filing is a mandatory compliance for every GST-registered business.
Returns must be filed accurately and on time to avoid penalties, interest,
and GST notices.
Our GST return filing service ensures accurate reporting, timely filing,
and compliance with GST laws.
GST Returns Covered
GSTR-1 – Sales / outward supplies
GSTR-3B – Summary return & tax payment
CMP-08 – Composition scheme (if applicable)
GSTR-9 – Annual Return (separate)
Filing frequency depends on turnover and scheme selected.
GST Return Filing Packages
Package
Coverage
Price
Monthly
GSTR-1 + GSTR-3B (Monthly)
₹ 1,699
Quarterly
GSTR-1 (Quarterly) + GSTR-3B
₹ 2,599
Half-Yearly
GST Returns for 6 Months
₹ 4,599
Yearly
Complete GST Return Filing (12 Months)
₹ 9,599
Prices are indicative and may vary based on invoice volume.
Data & Documents Required for GST Return Filing
Sales Invoices (Excel format)
Purchase Invoices (Excel format)
Invoice Summary (Excel)
Bank Statement
Accounting Data (Tally / ERP / Excel)
Amended Invoices (if any)
Credit Notes
Debit Notes
Incorrect or incomplete data may lead to mismatches and GST notices.
GST Return Filing Process
Collection of invoice & accounting data
Sales & purchase reconciliation
Preparation of GST returns
Client confirmation
Online filing on GST portal
Acknowledgement & record maintenance
Frequently Asked Questions (FAQs)
Is GST return filing mandatory? – Yes, even if no sales.
What if I miss the due date? – Late fee & interest apply.
Can NIL return be filed? – Yes.
Is annual return included? – No, filed separately.
Do you provide reconciliation? – Yes.
GST Return Filing – Mandatory or Not?
Understand GST Return Filing, Penalties & GST Officer Actions (India)
As per CGST Act, 2017
Is GST Return Filing Mandatory?
YES. GST return filing is mandatory for every registered GST taxpayer,
even if there is:
No sales
No purchase
No GST liability
Business temporarily closed
In such cases, a NIL GST Return must be filed.
Who Must File GST Returns?
Taxpayer Type
GST Return Filing Required?
Regular GST Registration
Yes – Monthly / Quarterly
Composition Scheme
Yes – Quarterly (GSTR-4)
Zero Turnover / NIL Business
Yes – NIL Return
Cancelled GST (after cancellation date)
No (Final Return required)
What Happens If GST Return Is NOT Filed?
1️⃣ Late Fee (Automatic)
Return Type
Late Fee
Maximum
GSTR-3B
₹50 per day (₹25 CGST + ₹25 SGST)
₹10,000
NIL Return
₹20 per day
₹10,000
2️⃣ Interest on Tax Due
18% per annum on unpaid GST amount
Calculated from due date till payment
3️⃣ Blocking of E-Way Bill
If GST returns are not filed for 2 consecutive periods:
E-Way Bill generation is blocked
Movement of goods becomes illegal
Actions Taken by GST Officer for Non-Filing
Step-by-Step GST Department Action
Step
Action by GST Officer
Step 1
System-generated notice for non-filing
Step 2
Best Judgment Assessment (Section 62)
Step 3
Tax demand order with interest & penalty
Step 4
Bank account attachment (in serious cases)
Step 5
GST Registration Suspension / Cancellation
Can GST Be Cancelled for Non-Filing?
YES. GST registration can be cancelled if returns are not filed for:
6 months (Regular taxpayer)
3 quarters (Composition taxpayer)
How to Avoid GST Penalty & Legal Action?
File GST returns on time
File NIL return even with zero turnover
Clear pending returns before cancellation
Take professional support for compliance
Important:
Even if you have not done any business, GST return filing is mandatory
until your GST registration is officially cancelled.
Warning:
Ignoring GST returns can lead to heavy penalties, demand notices,
business disruption, and legal trouble.
GSTBUY.COM – Complete GST Return Filing & Compliance Support
GST Return Filing – Mandatory or Not?
Understand GST Return Filing, Penalties & GST Officer Actions (India)
As per CGST Act, 2017
Is GST Return Filing Mandatory?
YES. GST return filing is mandatory for every registered GST taxpayer,
even if there is:
No sales
No purchase
No GST liability
Business temporarily closed
In such cases, a NIL GST Return must be filed.
Who Must File GST Returns?
Taxpayer Type
GST Return Filing Required?
Regular GST Registration
Yes – Monthly / Quarterly
Composition Scheme
Yes – Quarterly (GSTR-4)
Zero Turnover / NIL Business
Yes – NIL Return
Cancelled GST (after cancellation date)
No (Final Return required)
What Happens If GST Return Is NOT Filed?
1️⃣ Late Fee (Automatic)
Return Type
Late Fee
Maximum
GSTR-3B
₹50 per day (₹25 CGST + ₹25 SGST)
₹10,000
NIL Return
₹20 per day
₹10,000
2️⃣ Interest on Tax Due
18% per annum on unpaid GST amount
Calculated from due date till payment
3️⃣ Blocking of E-Way Bill
If GST returns are not filed for 2 consecutive periods:
E-Way Bill generation is blocked
Movement of goods becomes illegal
Actions Taken by GST Officer for Non-Filing
Step-by-Step GST Department Action
Step
Action by GST Officer
Step 1
System-generated notice for non-filing
Step 2
Best Judgment Assessment (Section 62)
Step 3
Tax demand order with interest & penalty
Step 4
Bank account attachment (in serious cases)
Step 5
GST Registration Suspension / Cancellation
Can GST Be Cancelled for Non-Filing?
YES. GST registration can be cancelled if returns are not filed for:
6 months (Regular taxpayer)
3 quarters (Composition taxpayer)
How to Avoid GST Penalty & Legal Action?
File GST returns on time
File NIL return even with zero turnover
Clear pending returns before cancellation
Take professional support for compliance
Important:
Even if you have not done any business, GST return filing is mandatory
until your GST registration is officially cancelled.
Warning:
Ignoring GST returns can lead to heavy penalties, demand notices,
business disruption, and legal trouble.
GSTBUY.COM – Complete GST Return Filing & Compliance Support
