GST Return Filing Services in India
📌 What are GST Returns?
Under the Central Goods and Services Tax Act, 2017 (CGST Act), every registered person is required to furnish details of sales, purchases, input tax credit (ITC), and tax payments in prescribed returns. As per Section 39 of the CGST Act, returns must be filed electronically through the GSTN portal using prescribed forms under the GST Rules, 2017.
Filing GST returns ensures compliance, enables businesses to claim ITC under Section 16, and avoids penalties or legal consequences under Section 47 for late filing.
📌 Why Businesses Need GST Return Filing Services
- Legal Compliance – Timely return filing ensures adherence to statutory provisions and avoids penalties.
- Input Tax Credit – Correct reporting of ITC helps businesses reduce their tax burden and prevent credit blockage.
- Avoid Penalties – Late filing attracts a late fee of ₹100 per day (₹50 each under CGST & SGST) and interest under Section 50.
- Corporate Credibility – Businesses with compliant GST filings build trust among customers, suppliers, banks, and regulators.
- Audit & Scrutiny Ready – Proper return filing avoids departmental notices and supports GST audit under Section 65.
📌 Types of GST Returns & Applicability
- GSTR-1 (Rule 59) – Monthly/quarterly return for outward supplies (sales).
- Due date: 11th of next month / quarterly under QRMP scheme.
- GSTR-3B (Rule 61) – Monthly/quarterly self-declaration of tax liability, ITC claim, and tax payment.
- Due date: 20th of next month (varies under QRMP).
- GSTR-4 (Section 39(2)) – Annual return for taxpayers under the composition scheme.
- Due date: 30th April of next financial year.
- GSTR-5 (Section 39(5)) – Return for non-resident taxable persons.
- GSTR-6 (Rule 65) – Monthly return for Input Service Distributors (ISD).
- GSTR-7 (Section 39(3)) – Return for persons deducting TDS under GST.
- GSTR-8 (Section 52) – Monthly return for e-commerce operators collecting TCS.
- GSTR-9 (Section 44) – Annual return for regular taxpayers.
- GSTR-9C (Section 35(5)) – Reconciliation statement certified by professionals for businesses with turnover above the prescribed limit.
- GSTR-10 (Rule 81) – Final return to be filed on cancellation of GST registration.
- GSTR-11 (Rule 82) – Statement of inward supplies for persons with UIN (embassies, consulates, etc.).
📌 Documents Required for GST Return Filing
- Sales invoices with HSN/SAC details
- Purchase invoices with GSTIN of suppliers
- Debit & credit notes issued/received
- Expense bills with GST paid
- Import/export documents (Bill of Entry, shipping bills)
- E-commerce sales & TCS reports
- Bank statements for reconciliation
📌 Our GST Return Filing Services Include
- Preparation and filing of monthly/quarterly/annual returns in forms like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
- Reconciliation of sales, purchase, ITC, and tax liability as per Rule 36(4) of CGST Rules
- Advisory on ITC eligibility, blocked credits under Section 17(5), and compliance with invoicing rules under Rule 46
- Representation and support in case of GST notices or mismatches in returns
- Guidance on compliance with QRMP scheme, TDS/TCS provisions, and e-invoicing requirements
📌 Why Partner With India Stat Filing
- Expert team ensuring error-free GST return filings
- Timely compliance to avoid late fees and interest
- Accurate reconciliations for ITC claims and turnover reporting
- Support for audits & scrutiny with complete documentation
- Scalable services for proprietorships, SMEs, startups, and corporates
- Transparent process with regular compliance updates
📌 Our Commitment
At India Stat Filing, we make GST return filing hassle-free, timely, and compliant with the CGST Act, IGST Act, and GST Rules, 2017. Our expert team ensures your returns are filed accurately, ITC is maximized, and your business stays fully compliant, audit-ready, and penalty-free.
📞 Get Started Today
👉 File your GST returns on time and stay compliant with Indian GST laws.
📩 Contact India Stat Filing today for professional GST return filing services across India.