Simplify Your GST Return Filing
Join thousands of businesses trusting Vakilsearch for hassle-free, fast & accurate GST filing services.
- ✨ 100% GST compliance ensured
- ✨ Filing done by expert CA professionals
- ✨ Zero errors, quick processing
- ✨ Affordable pricing with no hidden charges
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What is GST Return Filing?
GST return is a document containing details of income, which a taxpayer is required to file with the tax administrative authorities. It is used by tax authorities to calculate tax liability.
Types of GST Returns and Their Purpose
- ✔️ GSTR-1: Outward supplies of goods and services.
- ✔️ GSTR-3B: Summary return for declaring GST liabilities.
- ✔️ GSTR-4: For composition scheme taxpayers (quarterly).
- ✔️ GSTR-9: Annual return for regular taxpayers.
GST Filing Due Dates
Check the official GST calendar for monthly, quarterly, and annual filing dates.
Consequences of Late Filing
Late fees up to ₹5000 and interest of 18% p.a. may apply if not filed on time.
Step-by-Step GST Filing Process
- Collect all GST invoices and bills.
- Calculate GST liability.
- Submit GST return using online portal or software.
Documents Required
- ✅ GSTIN
- ✅ Sales and purchase invoices
- ✅ Bank statements
- ✅ Input tax credit details
Common Errors and How to Avoid Them
- ⚠️ Mismatch of invoice details
- ⚠️ Wrong GSTIN used
- ⚠️ Incorrect tax calculations
GST Filing Charges
Charges start from ₹499 for basic filing to ₹2499 for premium services depending on complexity and turnover.
FAQs
- ❓ Do I need to file GST if there's no transaction? Yes, nil returns are mandatory.
- ❓ Can I revise a GST return? No, once filed it cannot be revised, corrections can be made in the next return.