GST Filing

"GST Filing is process of declaring sales and purchase then avail input tax credit and pay out put tax to the Government. Every registered Business has to file GST monthly, quarterly, and / or annually based on their nature of business."

Price Start from Rs 499/- All inclusive

Types of GST Return and Due date

Professional tax is a state tax which is levied as per the slab provided by the respective states.

Return Form Particulars Frequency Due date
GSTR-1 Details of outward supplies of goods and services Monthly 11th of the next month
GSTR-2 Details of inward supplies of goods and services affected Monthly 15th of the next month
GSTR-3B It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer. Monthly 20th of the next month
GSTR-4 For all the taxable person registered under the composition levy Quarterly 18th of the next month after the quarter
GSTR-5 Returns for a non-resident foreign taxable person Monthly 20th of the next month
GSTR-6 Returns for an input service distributor Monthly 13th of the next month
GSTR-7 Returns for authorities deducting TDS Monthly 10th of the next month
GSTR-8 Details of supplies effected through the e-commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-9 Annual return for a normal taxpayer Annually 31st December of the next financial year
GSTR-9A Annual return of a taxpayer registered under the composition levy anytime during the year Annually 31st December of the next financial year
GSTR-10 Final return Only once, when GST registration is cancelled or surrendered Within 3 months of the date of cancellation or the date of cancellation of order, whichever is later
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming a refund Monthly 28th of the following month for which the statement is filed


Late fee for delayed filing of GST returns

For taxpayers who fail to pay taxes on time, interest will be levied at the rate of 18% per annum for the days after the due date.

Governing Act Late fee per day – GSTR 3B / GST CMP - 08 Nil GSTR – 3B / GST CMP - 08 Annual return
CGST Act 25 10 100
SGST Act 25 10 100
Total 50 20 200

***For all returns except annual return, maximum late fee is Rs.5,000. For annual returns, maximum late fee is 0.25% of taxpayer’s turnover in the relevant state or union territory.