What is GST Return Filing?
GST Return Filing is a mandatory compliance requirement for all GST registered businesses. You need to file various GST returns like GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return) on a monthly/quarterly/annual basis.
Penalty Alert: Late filing attracts late fee of ₹50 per day (₹20 for nil returns) and interest at 18% per annum on tax due.
Types of GST Returns
GSTR-1
Monthly/Quarterly return for outward supplies. Due by 11th/13th of next month.
GSTR-3B
Monthly summary return with tax payment. Due by 20th of next month.
GSTR-9
Annual return consolidating all monthly returns. Due by 31st December.
GST NIL Return
For businesses with no sales or purchases during the tax period.
Our Pricing
Basic
Basic Plan
₹2,499
3 month GST return filing
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 200 Entries Per Month
Most Popular
Standard Plan
₹4,999
6 month GST return filing
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 350 Entries Per Month
Premium
Premium Plan
₹7,999
Yearly GST return filing
- FREE GST Consultation
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- GSTR-9 Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 500 Entries Per Month
Prices shown are exclusive of government fees and taxes.