GST Return
Dedicated CA Alloted
Time Taken 5-7 Days
Free Consultation Support
100% Online Process
Simplifying Business Needs!
1,200+
Monthly Returns
22,000+
Satisfied Client
Documents Required
Login Credentials
B2B Sales Details
B2C Sales Details
Purchase Invoices
Hear What Our Clients Have To Say
As a first-time founder, I had zero clarity on company registration and compliance. The team at MakeMyCompany made the entire process smooth and stress-free. From documentation to incorporation, everything was handled quickly and professionally. What really stood out was their prompt support and clear guidance at every step. Highly recommended for any startup founder.
Gaurov Ghosh,
Software Company, Founder
Nexusforge-Tech Private Limited
Startup register karna itna easy ho sakta hai, ye socha nahi tha. Team ne step-by-step guide kiya aur sab kaam time par complete hua. Process smooth tha aur updates bhi timely milte rahe. Free consultation bhi kaafi useful thi. Definitely recommend!
Nikhil Kumar,
Ed-tech Founder,
LerenGO Private Limited
Managing ROC filings, GST returns, and ITR felt overwhelming in the early days of our startup. The team handled everything end-to-end with complete clarity and timely execution. Their accounting support is equally strong, and I never have to worry about missing deadlines now. A reliable long-term compliance partner.
Varsha Bafna ,
Leasing Company, Founder
Gentlemen Atelier Private Limited
FAQ
A GST Return is a document that registered taxpayers must file to report their sales, purchases, tax collected, and tax paid. Filing accurate returns ensures compliance with tax laws, enables the claim of Input Tax Credit (ITC), and helps avoid penalties
Yes, even if there are no sales or purchases in a given period, registered taxpayers must file a ‘Nil’ return to remain compliant and avoid penalties.
Late filing attracts a penalty of ₹50 per day (₹20 per day for nil returns), subject to a maximum cap. Additionally, interest at 18% per annum may be levied on the outstanding tax amount.
All businesses registered under GST, including regular taxpayers, composition scheme holders, and e-commerce operators, are mandated to file GST returns periodically, even if there are no transactions during the period.
Common GST returns include:
-
GSTR-1: Details of outward supplies (sales)
-
GSTR-3B: Summary return for tax payment
-
GSTR-4: Quarterly return for composition scheme taxpayers
-
GSTR-9: Annual return for regular taxpayers.
-
GSTR-9C: Reconciliation statement for taxpayers with turnover above ₹5 crore.
Due dates vary based on the type of return and taxpayer category. For instance, GSTR-1 is typically due on the 11th of the following month, while GSTR-3B is due on the 20th. It’s essential to check the GST portal regularly for updates on due dates.
Maintain organized records of all invoices, regularly reconcile your books, and consider using reliable accounting software or consulting with tax professionals to ensure accuracy and compliance.