What is GST Return Filing?

GST Return Filing is a mandatory compliance process for businesses registered under the Goods and Services Tax (GST) regime in India. It involves submitting details of your sales, purchases, input tax credit (ITC), and output tax liability to the government periodically.

Accurate and timely filing is essential to maintain a good compliance score, avoid heavy penalties, and ensure seamless business operations. Taxcrafted Solutions helps you manage your monthly, quarterly, and annual GST returns effortlessly.

Our GST Services

  • GST Registration
  • GSTR-1 (Sales) Filing
  • GSTR-3B (Summary) Filing
  • GSTR-9 (Annual Return)
  • GST Reconciliation

Why Choose Us?

  • Expert Tax Consultants
  • Error-Free Filing
  • Maximize Input Tax Credit
  • Timely Compliance Reminders
  • Notice Handling Support

Importance of GST Compliance

Key benefits of timely return filing.

Legal Requirement

Mandatory for all GST-registered businesses to file returns, even if there are no transactions (Nil Return).

Input Tax Credit

Timely filing ensures you and your buyers can claim eligible Input Tax Credit (ITC) without issues.

Avoid Penalties

Late filing attracts late fees and interest, which can accumulate quickly. Stay compliant to save money.

Simplify Your GST Compliance

Let our experts handle your monthly and annual filings while you focus on business growth.

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Frequently Asked Questions

Common queries about GST Return Filing.

Which GST returns do I need to file regularly?
Most regular taxpayers need to file GSTR-1 (details of sales) and GSTR-3B (summary of sales, purchase, and tax payment). The frequency can be monthly or quarterly (QRMP scheme) depending on your turnover.
What is the due date for GSTR-1 and GSTR-3B?
For monthly filers, GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month. For quarterly filers (QRMP), the dates are the 13th and 22nd/24th of the month following the quarter.
Is it mandatory to file a return if there are no sales or purchases?
Yes, filing a Nil Return is mandatory even if you have had zero business activity in a month. Failure to file attracts a late fee, which accumulates daily until the return is filed.
What is GSTR-9 and when is it filed?
GSTR-9 is the Annual Return that consolidates all monthly/quarterly returns filed during the financial year. It is mandatory for businesses with a turnover exceeding ₹2 Crores and is typically due by 31st December of the next financial year.
Can I revise a GST return after filing?
No, unlike Income Tax Returns, a filed GST return cannot be revised. Any errors or omissions must be corrected in the subsequent month's return (GSTR-1 or GSTR-3B).
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