Promotional Offer on GST Registraiton and Return Filing from April 2025 Onwards !! Hurry get this offer ...........
GST Return and Compliance
Simplify your GST return filing and do your business without any worry .
Filing your GST returns on a monthly, quarterly, or yearly basis is crucial for maintaining compliance and ensuring the smooth operation of your business. By adhering to the deadlines set by the tax authorities, you can avoid penalties and interest that may arise from late submissions. Timely filing not only helps in keeping your financial records in order but also prevents disruptions in your business activities. It is vital to stay organized and keep track of your GST obligations to ensure that your business remains in good standing with regulatory requirements. Prioritize your GST return submissions, and safeguard your business from unnecessary financial burdens while contributing to its sustainable growth.
GST Compliance Services
Expert GST return filing and compliance for smooth business operations every month and year.
Monthly GST Returns
Timely filing of monthly GST returns to ensure compliance and avoid penalties.
Quarterly Compliance Checks
Regular compliance checks to maintain adherence to GST regulations and smooth business operations.
Yearly GST Filing
Comprehensive yearly GST filing services for accurate reporting and compliance with tax laws.
✅ GST Return Filing Compliance: Requirements
Once registered under GST, you must file returns — even if there’s no business activity (zero returns).
Main Types of GST Returns:
Return Purpose Frequency
GSTR-1Details of outward supplies (sales)Monthly/Quarterly
GSTR-3BSummary of outward + inward supplies + tax paymentMonthly
GSTR-9Annual return (summary of all transactions)Yearly
GSTR-9CReconciliation Statement and Certification (if turnover > ₹5 crore)Yearly
GSTR-2BAuto-drafted Input Tax Credit (ITC) statement (for reference)Monthly
Special Returns (if applicable):
GSTR-4 for Composition Scheme taxpayers.
GSTR-5 for non-resident taxable persons.
GSTR-6 for Input Service Distributors.
GSTR-7 for TDS deductors.
GSTR-8 for TCS collectors (like e-commerce platforms).
📋 Key Compliance Requirements
File returns on time.
Pay GST tax due before filing (otherwise, you can’t file the return).
Reconcile input tax credit (ITC) carefully.
Maintain proper records (invoices, accounts, returns).
If no transaction = still file "Nil Return".
🚨 Consequences of Non-Compliance
Late Fees:
₹50/day (₹25 CGST + ₹25 SGST) for GSTR-1 & GSTR-3B.
₹20/day (₹10 CGST + ₹10 SGST) for "Nil" returns.
Interest:
18% per annum on unpaid tax amount (calculated daily).
Blocking of E-Way Bill Generation:
If you don't file GSTR-3B for 2 consecutive months, you can't generate e-way bills (needed for goods movement).
Cancellation of GST Registration:
Non-filing for 6 months can lead to cancellation of your GST number.
Restriction on Input Tax Credit (ITC):
Your buyers may lose ITC if you don't file returns — they may stop dealing with you.
Penalties and Prosecution:
Heavy penalties for fraudulent returns (up to ₹10,000 or amount of tax evaded, whichever is higher).
Prosecution for serious offences (fake invoices, tax evasion > ₹5 crore, etc.).
🔥 Quick Example:
Suppose you miss GSTR-3B for March:
₹50/day x 30 days = ₹1,500 late fee
Plus interest if tax is unpaid
Plus you can’t file GSTR-1 until you first file GSTR-3B
Plus you can't move goods without an e-way bill if delay continues
Contact Us
Reach out for GST registration assistance and inquiries.