Goods and Services Tax Network provides software through which you can file for GST return online. We ensure timely filing, compliance, and zero penalties.
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A comprehensive guide to understanding GST filing, returns, and compliance requirements for businesses in India.
Simplified Tax System
GST or Goods and Services Tax replaced the numerous different taxes which were levied by Central and State governments on different products or services.
Timeline
Filing Requirements
GST returns essentially stand for filing of all GST-related information. Every individual covered under the GST Act must produce their income to the Tax Department of India.
A GST return includes details of every sale and purchase made by the business.
Filing Frequency: Up to 26 times per year
Different filing requirements based on business type and turnover
Annual turnover above ₹5 crore
Filing Frequency:
26 Returns/Year
2 monthly + 1 annual
Quarterly GSTR-1 filers
9 Returns/Year
GSTR-3B + annual return
Special category taxpayers
5 Returns/Year
Quarterly + annual
Filing GST returns is mandatory for all registered businesses. Regular filing ensures compliance, improves your credit score, and allows you to claim Input Tax Credit (ITC).
Eliminates tax on tax, reducing the overall cost of goods.
Benefit from higher exemption limits compared to VAT.
Simplified compliance procedures for new businesses.
Online filing increases transparency and reduces errors.
A personal accountant will handle all your filings monthly.
Never miss a deadline. We notify you well in advance.
Get detailed status reports on your GSTR-1 and GSTR-3B.
We can remind your vendors to deposit their GST on time.
Transparent pricing for every business size.
Turnover up to 10 Lakh/year
Turnover up to 50 Lakh/year
Turnover up to 200 Lakh/year
Understanding the different forms and their due dates.
Understand the consequences of late or non-filing of GST returns and how to stay compliant.
Continuous failure to file GST returns can lead to penalties and cancellation of GST registration. If GST returns are not filed for six consecutive months, the GSTIN may be cancelled. A new GST registration cannot be obtained unless all pending returns, late fees, penalties, and interest are fully paid.
Even if there is no business activity, a NIL GST return must be filed. Failure to file NIL returns attracts a late fee of ₹20 per day for each of GSTR-3B and GSTR-1. If there is tax liability, the penalty increases to ₹50 per day.
In addition to late filing fees, interest at the rate of 18% per annum is applicable on any GST amount paid after the due date. Timely return filing and payment help avoid unnecessary financial burden and compliance risks.
Monthly GSTR-3B filing due dates based on taxpayer turnover and state grouping.
Simple, step-by-step GST filing process designed for accuracy, compliance, and smooth submission through the GST Network (GSTN).
Visit the official GST portal at https://www.gst.gov.in and log in using the username and password provided by the GST Department.
Upload sales and purchase invoices and prepare outward return, inward return, and cumulative monthly GST return as applicable.
Details of outward supplies furnished by suppliers are reflected in GSTR-2A. Reconcile data, correct discrepancies, and refile returns if required.
Enter applicable CGST, SGST, IGST, or other tax amounts, choose the payment mode, and complete payment through the GST portal.
Authenticate the GST return using Aadhaar OTP, Digital Signature Certificate (DSC), or EVC to complete filing.
Clear answers to common questions about how our GST compliance services work.
