Timely GST return filing is mandatory for all GST-registered businesses. We provide expert GST compliance services to ensure accurate and timely filings.

Types of GST Returns

• GSTR-1: Outward supplies (monthly/quarterly)
• GSTR-3B: Summary return (monthly)
• GSTR-4: Quarterly return (composition scheme)
• GSTR-9: Annual return
• GSTR-9C: Reconciliation statement (if turnover > ₹5 crores)

Monthly Returns (Normal Taxpayers)

• GSTR-1: Due by 11th of next month
• GSTR-3B: Due by 20th of next month
• Applicable for taxpayers with turnover > ₹5 crores

Quarterly Returns (QRMP Scheme)

• GSTR-1: Quarterly filing allowed
• GSTR-3B: Monthly payment, quarterly filing
• Available for turnover up to ₹5 crores
• Invoice Furnishing Facility (IFF) available

Composition Scheme Returns

• GSTR-4: Quarterly return
• Lower tax rate (1%, 2%, 5% depending on business)
• Simple compliance
• Turnover limit: ₹1.5 crores

Annual Returns

• GSTR-9: Annual return for all normal taxpayers
• Due date: 31st December of next FY
• GSTR-9C: Audit if turnover > ₹5 crores

Penalties for Non-Filing

• Late fee: ₹50 per day per return (₹20 for nil returns)
• Interest on late payment: 18% p.a.
• GST registration may be cancelled
• Input tax credit blocked

Our Services

• Monthly/Quarterly GSTR-1 filing
• Monthly GSTR-3B filing
• Composition scheme returns (GSTR-4)
• Annual returns (GSTR-9, GSTR-9C)
• GST audit and reconciliation
• Notice handling
• Input tax credit optimization

Let experts handle your GST compliance - focus on your business!