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GST Return Filing

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  • Invoice (Excel)
  • Purchase Invoices (Excel)
  • Bank Statement 
  • Sales Invoices (Excel)
  • Amended Invoices
  • Credit Notes
  • Debit Notes
  • Accounting Data
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Price
₹ 3,599.00 ₹ 3,599.00
₹ 1,499.00
​​​   *Exclusive of Taxes
₹ 0.00/Units
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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.

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