{"id":10102,"date":"2024-10-08T15:02:33","date_gmt":"2024-10-08T09:28:12","guid":{"rendered":"https:\/\/taxkitab.com\/staging\/?page_id=10102"},"modified":"2026-05-30T17:39:00","modified_gmt":"2026-05-30T12:09:00","slug":"gst-return","status":"publish","type":"page","link":"https:\/\/taxkitab.com\/staging\/gst-return\/","title":{"rendered":"GST Return"},"content":{"rendered":"

[vc_row full_width=”stretch_row” kd_background_image_position=”vc_row-bg-position-top” kd_bottom_separator_style=”waves” kd_bottom_separator_height=”separator-height-medium” kd_bottom_separator=”true” css=”.vc_custom_1748100001{padding-top: 260px !important;padding-bottom: 260px !important;background-image: url(https:\/\/taxkitab.com\/staging\/wp-content\/uploads\/2021\/11\/services_header.jpg?id=9600) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}” el_class=”intro-section” css_mobile=”.vc_custom_1748100002{padding-top: 100px !important;padding-bottom: 150px !important;}” css_tablet_portrait=”.vc_custom_1748100003{padding-top: 200px !important;padding-bottom: 250px !important;}”][vc_column][vc_row_inner][vc_column_inner]

GST Return Filing<\/h2><\/header>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n

GST Return Filing Online India \u2014 Monthly, Quarterly & Annual | TaxKitab<\/h1>\n

Every GST-registered business in India must file GST returns \u2014 GSTR-1 and GSTR-3B monthly, GSTR-9 annually. Miss the deadline and pay \u20b950 per day late fee + 18% interest per annum. TaxKitab’s expert CA team files your GST returns accurately and on time, every time.<\/p>\n

Serving businesses across India \u2014 Pune, Mumbai, Delhi, Bengaluru, Hyderabad, Chennai, Noida, and all cities. 100% online, WhatsApp-based, CA-led service.<\/p>\n

WhatsApp: +91 74482 00422 | Email: info@taxkitab.com | Free GST consultation<\/strong><\/p>\n

What Is GST Return Filing?<\/h2>\n

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.<\/p>\n

Types of GST Returns \u2014 Which One Applies to You?<\/h2>\n
    \n
  • GSTR-1<\/strong> \u2014 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)<\/li>\n
  • GSTR-3B<\/strong> \u2014 Monthly summary return for tax payment. Due 20th of next month for monthly filers<\/li>\n
  • GSTR-9<\/strong> \u2014 Annual GST return. Due 31st December of the following financial year<\/li>\n
  • GSTR-9C<\/strong> \u2014 Annual audit reconciliation statement for businesses with turnover above \u20b95 crores<\/li>\n
  • GSTR-4<\/strong> \u2014 Annual return for Composition scheme taxpayers<\/li>\n
  • GSTR-2B<\/strong> \u2014 Auto-populated ITC statement. Used for reconciling input tax credit<\/li>\n<\/ul>\n

    GST Return Filing Due Dates 2025-26<\/h2>\n
      \n
    • GSTR-1 (Monthly)<\/strong> \u2014 11th of every month<\/li>\n
    • GSTR-3B (Monthly)<\/strong> \u2014 20th of every month<\/li>\n
    • GSTR-1 (Quarterly – QRMP)<\/strong> \u2014 13th of the month following the quarter<\/li>\n
    • GSTR-3B (Quarterly – QRMP)<\/strong> \u2014 22nd\/24th of the month following the quarter<\/li>\n
    • GSTR-9 (Annual)<\/strong> \u2014 31st December 2025 (for FY 2024-25)<\/li>\n<\/ul>\n

      GST Late Filing Penalties \u2014 Why You Must File on Time<\/h2>\n
        \n
      • Late fee<\/strong> \u2014 \u20b950 per day (\u20b925 CGST + \u20b925 SGST). For NIL returns: \u20b920 per day<\/li>\n
      • Interest<\/strong> \u2014 18% per annum on outstanding tax liability<\/li>\n
      • Cancellation risk<\/strong> \u2014 3 consecutive defaults can lead to GST registration cancellation<\/li>\n
      • ITC loss<\/strong> \u2014 Your customers cannot claim input tax credit if you don’t file GSTR-1<\/li>\n<\/ul>\n

        What TaxKitab Does for Your GST Returns<\/h2>\n
          \n
        • Collect your sales data \u2014 invoices, purchase bills, bank statements<\/li>\n
        • Reconcile GSTR-2B with your purchase data to maximise Input Tax Credit<\/li>\n
        • Prepare and file GSTR-1 (outward supplies) accurately<\/li>\n
        • Prepare and file GSTR-3B with correct tax liability calculation<\/li>\n
        • Handle GST notices and queries from the GST department<\/li>\n
        • Annual GSTR-9 filing with complete reconciliation<\/li>\n
        • WhatsApp updates at every step<\/li>\n<\/ul>\n

          Our GST Return Filing Packages<\/h2>\n

          Basic \u2014 \u20b9499\/month<\/h3>\n

          Up to 50 invoices | GSTR-1 + GSTR-3B monthly filing | Nil returns included | Email support | For small traders, freelancers, and individuals<\/p>\n

          Standard \u2014 \u20b9999\/month<\/h3>\n

          Up to 200 invoices | GSTR-1 + GSTR-3B monthly filing | ITC reconciliation | GST notices handled | WhatsApp support | For SMEs and growing businesses<\/p>\n

          Premium \u2014 \u20b91,999\/month<\/h3>\n

          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<\/p>\n

          All plans include free GST consultation and onboarding. Annual payment gets 2 months free.<\/em><\/p>\n

          Who Needs to File GST Returns?<\/h2>\n
            \n
          • All businesses registered under GST in India \u2014 regardless of whether there are transactions or not (Nil returns must be filed)<\/li>\n
          • Businesses with annual turnover above \u20b940 lakhs (goods) or \u20b920 lakhs (services)<\/li>\n
          • E-commerce sellers \u2014 mandatory GST registration regardless of turnover<\/li>\n
          • Interstate suppliers \u2014 mandatory GST registration regardless of turnover<\/li>\n
          • Businesses that opted for voluntary GST registration<\/li>\n<\/ul>\n

            GST ITC Reconciliation \u2014 Maximise Your Input Tax Credit<\/h2>\n

            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 \u2014 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.<\/p>\n

            Cities We Serve<\/h2>\n

            TaxKitab files GST returns for businesses across India \u2014 Pune, Mumbai, Nashik, Nagpur, Delhi, Noida, Gurgaon, Bengaluru, Hyderabad, Chennai, Kolkata, Ahmedabad, Jaipur, Indore, Bhopal, and all other cities. 100% remote \u2014 no office visit needed.<\/p>\n

            Frequently Asked Questions<\/h2>\n

            Q: Can I file GST return myself?<\/strong>
            \nA: 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.<\/p>\n

            Q: What happens if I miss GST return filing?<\/strong>
            \nA: Late fee of \u20b950 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.<\/p>\n

            Q: What is QRMP scheme?<\/strong>
            \nA: Quarterly Return Monthly Payment \u2014 for businesses with turnover below \u20b95 crores. File GSTR-1 and GSTR-3B quarterly but pay tax monthly using a fixed sum or self-assessment basis.<\/p>\n

            Q: How long does GST return filing take?<\/strong>
            \nA: 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 \u2014 well before the deadline.<\/p>\n

            Q: I am a freelancer \u2014 do I need to file GST returns?<\/strong>
            \nA: If your annual service income exceeds \u20b920 lakhs (\u20b910 lakhs for some states), you must register and file GST. If you are already registered, you must file returns every month \u2014 even NIL returns.<\/p>\n

            Get Your GST Returns Filed \u2014 Starting \u20b9499\/Month<\/h2>\n

            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.<\/p>\n

            WhatsApp: +91 74482 00422 | Email: info@taxkitab.com<\/strong><\/p>\n

            Monday \u2013 Saturday: 9:30 AM \u2013 8:00 PM | Office: Amanora Chambers, Hadapsar, Pune<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

            [vc_row full_width=”stretch_row” kd_background_image_position=”vc_row-bg-position-top” kd_bottom_separator_style=”waves” kd_bottom_separator_height=”separator-height-medium” kd_bottom_separator=”true” css=”.vc_custom_1748100001{padding-top: 260px !important;padding-bottom: 260px !important;background-image: url(https:\/\/taxkitab.com\/staging\/wp-content\/uploads\/2021\/11\/services_header.jpg?id=9600) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}” el_class=”intro-section” […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-10102","page","type-page","status-publish","hentry"],"yoast_head":"\nGST Return Filing Online India \u2014 GSTR-1, GSTR-3B, GSTR-9 | TaxKitab<\/title>\n<meta name=\"description\" content=\"File GST returns online across India \u2014 GSTR-1, GSTR-3B, GSTR-9. TaxKitab CA team ensures accurate, on-time filing. Starting \u20b9499\/month. Serving Pune, Mumbai, Delhi, Bengaluru & all India. +91 74482 00422.\" \/>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GST Return Filing Online India \u2014 GSTR-1, GSTR-3B, GSTR-9 | TaxKitab\" \/>\n<meta property=\"og:description\" content=\"File GST returns online across India \u2014 GSTR-1, GSTR-3B, GSTR-9. TaxKitab CA team ensures accurate, on-time filing. Starting \u20b9499\/month. Serving Pune, Mumbai, Delhi, Bengaluru & all India. +91 74482 00422.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxkitab.com\/staging\/gst-return\/\" \/>\n<meta property=\"og:site_name\" content=\"TaxKitab Staging\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-30T12:09:00+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/gst-return\\\/\",\"url\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/gst-return\\\/\",\"name\":\"GST Return Filing Online India \u2014 GSTR-1, GSTR-3B, GSTR-9 | TaxKitab\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/#website\"},\"datePublished\":\"2024-10-08T09:28:12+00:00\",\"dateModified\":\"2026-05-30T12:09:00+00:00\",\"description\":\"File GST returns online across India \u2014 GSTR-1, GSTR-3B, GSTR-9. TaxKitab CA team ensures accurate, on-time filing. Starting \u20b9499\\\/month. Serving Pune, Mumbai, Delhi, Bengaluru & all India. +91 74482 00422.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/gst-return\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/taxkitab.com\\\/staging\\\/gst-return\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/gst-return\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"GST Return\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/#website\",\"url\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/\",\"name\":\"TaxKitab Staging\",\"description\":\"Your Tax Solving Hub\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/taxkitab.com\\\/staging\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"GST Return Filing Online India \u2014 GSTR-1, GSTR-3B, GSTR-9 | TaxKitab","description":"File GST returns online across India \u2014 GSTR-1, GSTR-3B, GSTR-9. TaxKitab CA team ensures accurate, on-time filing. Starting \u20b9499\/month. Serving Pune, Mumbai, Delhi, Bengaluru & all India. +91 74482 00422.","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"en_US","og_type":"article","og_title":"GST Return Filing Online India \u2014 GSTR-1, GSTR-3B, GSTR-9 | TaxKitab","og_description":"File GST returns online across India \u2014 GSTR-1, GSTR-3B, GSTR-9. TaxKitab CA team ensures accurate, on-time filing. Starting \u20b9499\/month. Serving Pune, Mumbai, Delhi, Bengaluru & all India. +91 74482 00422.","og_url":"https:\/\/taxkitab.com\/staging\/gst-return\/","og_site_name":"TaxKitab Staging","article_modified_time":"2026-05-30T12:09:00+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/taxkitab.com\/staging\/gst-return\/","url":"https:\/\/taxkitab.com\/staging\/gst-return\/","name":"GST Return Filing Online India \u2014 GSTR-1, GSTR-3B, GSTR-9 | TaxKitab","isPartOf":{"@id":"https:\/\/taxkitab.com\/staging\/#website"},"datePublished":"2024-10-08T09:28:12+00:00","dateModified":"2026-05-30T12:09:00+00:00","description":"File GST returns online across India \u2014 GSTR-1, GSTR-3B, GSTR-9. TaxKitab CA team ensures accurate, on-time filing. Starting \u20b9499\/month. Serving Pune, Mumbai, Delhi, Bengaluru & all India. +91 74482 00422.","breadcrumb":{"@id":"https:\/\/taxkitab.com\/staging\/gst-return\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxkitab.com\/staging\/gst-return\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/taxkitab.com\/staging\/gst-return\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/taxkitab.com\/staging\/"},{"@type":"ListItem","position":2,"name":"GST Return"}]},{"@type":"WebSite","@id":"https:\/\/taxkitab.com\/staging\/#website","url":"https:\/\/taxkitab.com\/staging\/","name":"TaxKitab Staging","description":"Your Tax Solving Hub","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/taxkitab.com\/staging\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/pages\/10102","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/comments?post=10102"}],"version-history":[{"count":6,"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/pages\/10102\/revisions"}],"predecessor-version":[{"id":10990,"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/pages\/10102\/revisions\/10990"}],"wp:attachment":[{"href":"https:\/\/taxkitab.com\/staging\/wp-json\/wp\/v2\/media?parent=10102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}