GST Return Filing Services

GST Return Filing Services | Monthly & Quarterly GST Returns

GST Return Filing Services

Professional GST return filing for businesses of all sizes. Timely, accurate, and hassle-free compliance with 100% success rate.

View Our Packages

Types of GST Returns

GSTR-1

Outward supplies details - Due by 11th of next month

GSTR-3B

Summary return with tax payment - Due by 20th of next month

GSTR-9

Annual return - Due by 31st December of next financial year

GSTR-4

Composition scheme return - Quarterly filing

GST Return Due Dates

Return Type Frequency Due Date
GSTR-1 Monthly 11th of next month
GSTR-3B Monthly 20th of next month
GSTR-4 Quarterly 18th of month after quarter
GSTR-9 Annual 31st December of next FY
GSTR-9C Annual 31st December of next FY

Our GST Return Filing Packages

Basic Filing

₹499/month

For small businesses

  • ✓ GSTR-1 & 3B Filing
  • ✓ Data Entry & Verification
  • ✓ Tax Calculation
  • ✓ Return Filing
  • ✗ Reconciliation
  • ✗ Annual Return
MOST POPULAR

Standard Package

₹999/month

For growing businesses

  • ✓ Everything in Basic
  • ✓ Input Tax Credit Reconciliation
  • ✓ Payment Reminders
  • ✓ ITC Maximization
  • ✓ Dedicated Accountant
  • ✗ Annual Return

Premium Package

₹1,999/month

For established businesses

  • ✓ Everything in Standard
  • ✓ GSTR-9 Annual Return
  • ✓ GSTR-9C Reconciliation
  • ✓ Refund Application Support
  • ✓ Compliance Calendar
  • ✓ Priority Support

Legal Compliance

Avoid penalties and legal issues with timely GST return filing and compliance.

Input Tax Credit

Maximize your input tax credit claims with proper documentation and reconciliation.

Time Saving

Focus on your core business while we handle all your GST compliance needs.

Business Insights

Get regular reports and insights about your tax liabilities and business performance.

Our Simple 4-Step Process

Document Collection

We collect your purchase/sales invoices, bank statements, and other relevant documents.

Data Processing

Our experts verify, categorize, and process all your financial data accurately.

Return Preparation

We prepare all GST returns with proper calculations and validations.

Filing & Acknowledgement

We file returns on GST portal and provide you with filing acknowledgement.

What Our Clients Say

"GSTFiling has been handling our GST returns for over a year now. Their team is extremely professional and ensures all returns are filed on time. We've never faced any penalty or notice since we started with them."
AS

Anil Sharma

Owner, Sharma Traders

"The Standard Package is perfect for our manufacturing business. The input tax credit reconciliation alone has saved us thousands of rupees. Highly recommended for any business serious about GST compliance."
PK

Priya Khanna

Director, Precision Manufacturing

Frequently Asked Questions

What documents do I need to provide for GST return filing?
You need to provide sales invoices, purchase invoices, debit/credit notes, import/export documents, bank statements, and any other relevant financial documents for the return period.
What happens if I miss the GST return due date?
Late filing attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST) for each day of delay, subject to maximum of ₹5,000. Additionally, interest at 18% per annum is applicable on late tax payment.
Can I revise my GST return after filing?
No, GST returns cannot be revised once filed. However, you can correct errors in the subsequent return period by making adjustments in the next return.
Do I need to file GST returns if I have no business activity?
Yes, even if there is no business activity, you need to file a Nil return to maintain your GST registration active and avoid penalties.

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