GST Return

GST Return Filing

GST Return Filing Online India — Monthly, Quarterly & Annual

Every GST-registered business in India must file GST returns — GSTR-1 and GSTR-3B monthly, GSTR-9 annually. Miss the deadline and pay ₹50 per day late fee + 18% interest per annum. TaxKitab’s expert CA team files your GST returns accurately and on time, every time.

Serving businesses across India — Pune, Mumbai, Delhi, Bengaluru, Hyderabad, Chennai, Noida, and all cities. 100% online, WhatsApp-based, CA-led service.

Trusted by 3,000+ businesses across India | CA-led team | 98% referral-based | Serving Pune · Mumbai · Bengaluru · Delhi NCR & overseas since 2017

What Is GST Return Filing?

GST return is a document that every GST-registered business must file with the Government of India showing details of sales, purchases, input tax credit (ITC), and tax paid. As per the Central Goods and Services Tax Act 2017, all registered taxpayers must file returns based on their business type, turnover, and registration category.

Types of GST Returns — Which One Applies to You?

GSTR-1 — Monthly/Quarterly return for outward supplies (sales). Due 11th of next month (monthly) or last day of next month after quarter (quarterly under QRMP scheme)

GSTR-3B — Monthly summary return for tax payment. Due 20th of next month for monthly filers

GSTR-9 — Annual GST return. Due 31st December of the following financial year

GSTR-9C — Annual audit reconciliation statement for businesses with turnover above ₹5 crores

GSTR-4 — Annual return for Composition scheme taxpayers

GSTR-2B — Auto-populated ITC statement. Used for reconciling input tax credit

GST Return Filing Due Dates 2025-26

GSTR-1 (Monthly) — 11th of every month

GSTR-3B (Monthly) — 20th of every month

GSTR-1 (Quarterly – QRMP) — 13th of the month following the quarter

GSTR-3B (Quarterly – QRMP) — 22nd/24th of the month following the quarter

GSTR-9 (Annual) — 31st December 2025 (for FY 2024-25)

GST Late Filing Penalties — Why You Must File on Time

Late fee — ₹50/day (₹25 CGST + ₹25 SGST), capped by turnover: ₹500 for NIL returns, ₹2,000 (up to ₹1.5 Cr turnover), ₹5,000 (₹1.5–5 Cr), ₹10,000 (above ₹5 Cr)
Interest — 18% per annum on outstanding tax liability
Cancellation risk — 3 consecutive defaults can lead to GST registration cancellation
ITC loss — Your customers cannot claim input tax credit if you don’t file GSTR-1

What TaxKitab Does for Your GST Returns

Collect your sales data — invoices, purchase bills, bank statements
Reconcile GSTR-2B with your purchase data to maximise Input Tax Credit
Prepare and file GSTR-1 (outward supplies) accurately
Prepare and file GSTR-3B with correct tax liability calculation
Handle GST notices and queries from the GST department
Annual GSTR-9 filing with complete reconciliation
WhatsApp updates at every step

Our GST Return Filing Packages

Basic

  • Up to 50 invoices
  • GSTR-1 + GSTR-3B monthly filing
  • Nil returns included
  • Email support
  • For small traders, freelancers, and individuals
MOST POPULAR

Standard

  • Up to 200 invoices
  • GSTR-1 + GSTR-3B monthly filing
  • ITC reconciliation
  • GST notices handled
  • WhatsApp support
  • For SMEs and growing businesses

Premium

  • Unlimited invoices
  • GSTR-1 + GSTR-3B + GSTR-9 included
  • Full ITC reconciliation
  • GST audit support
  • Dedicated CA
  • Priority WhatsApp
  • For large businesses and high-turnover clients

Every plan is part of a monthly GST compliance retainer and includes free consultation and onboarding. Contact us for a tailored quote.

Who Needs to File GST Returns?

All businesses registered under GST in India — regardless of whether there are transactions or not (Nil returns must be filed)

Businesses with annual turnover above ₹40 lakhs (goods) or ₹20 lakhs (services)

E-commerce sellers — mandatory GST registration regardless of turnover

Interstate suppliers — mandatory GST registration regardless of turnover

Businesses that opted for voluntary GST registration

GST ITC Reconciliation — Maximise Your Input Tax Credit

Many businesses overpay GST because they don’t properly reconcile their Input Tax Credit. TaxKitab’s CA team reconciles your GSTR-2B with your purchase invoices every month — ensuring you claim every rupee of ITC you are entitled to. Our clients save an average of 2-5% of their monthly GST liability through proper ITC reconciliation.

Cities We Serve

TaxKitab files GST returns for businesses across India — Pune, Mumbai, Nashik, Nagpur, Delhi, Noida, Gurgaon, Bengaluru, Hyderabad, Chennai, Kolkata, Ahmedabad, Jaipur, Indore, Bhopal, and all other cities. 100% remote — no office visit needed.

Frequently Asked Questions (FAQs)

Can I file GST return myself?

Yes, through the GST portal (gst.gov.in). However, errors in GST returns can lead to ITC denial and notices from the GST department. A CA ensures accurate filing and maximum ITC.

What happens if I miss GST return filing?

Late fee of ₹50 per day applies immediately. If you miss 3 consecutive returns, the GST department can cancel your registration. Interest at 18% per annum applies on outstanding tax.

What is QRMP scheme?

Quarterly Return Monthly Payment — for businesses with turnover below ₹5 crores. File GSTR-1 and GSTR-3B quarterly but pay tax monthly using a fixed sum or self-assessment basis.

How long does GST return filing take?

TaxKitab files your returns within 24-48 hours of receiving all required data. For regular monthly clients, our team files by the 10th of every month — well before the deadline.

I am a freelancer — do I need to file GST returns?

If your annual service income exceeds ₹20 lakhs (₹10 lakhs for some states), you must register and file GST. If you are already registered, you must file returns every month — even NIL returns.

Get Your GST Returns Filed — Stay Compliant Every Month

WhatsApp us your last GST return filing date and number of monthly invoices. We give you a quote in 10 minutes. No commitment required for the first consultation.

Schedule a Consultation

Or WhatsApp us directly: +91 7448200422 | Email: info@taxkitab.com

Monday – Saturday: 9:30 AM – 8:00 PM | Office: Amanora Chambers, Hadapsar, Pune

Enquire now

Give us a call or fill in the form below and we will contact you. We endeavor to answer all inquiries within 24 hours on business days.

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