GST Return Filing

Accurate, optimized, and timely GST filings to keep your business compliant.

GSTR-1, GSTR-3B & annual return filing

Input Tax Credit (ITC) reconciliation & optimization

E-way bill generation & management

GST notice response & compliance support

File Your GST Returns

Never miss a deadline with expert CA support

What is GST Return Filing?

GST return filing is the periodic submission of sales, purchases, and tax liability information to the government. Every GST-registered business must file monthly or quarterly returns depending on their turnover and scheme opted for.

Types of GST Returns

GSTR-1: Details of outward supplies (sales) — filed monthly/quarterly
GSTR-3B: Summary return with tax payment — filed monthly
GSTR-9: Annual return consolidating all monthly filings
GSTR-9C: Reconciliation statement for businesses with turnover above ₹5 crore
GSTR-4: Quarterly return for composition scheme dealers

Why Timely Filing Matters

Late fees of ₹50/day (₹20/day for nil returns) per act
Interest at 18% per annum on outstanding tax
Blockage of input tax credits for buyers
Restriction on e-way bill generation after 2 consecutive defaults

How FilingsForU.com Helps

Our CAs reconcile your purchase and sales data, maximize ITC claims, ensure error-free filing, and keep you compliant every month. We also handle notices and respond to departmental queries on your behalf.

GST Return Filing FAQs

Common questions about filing GST returns

How often do I need to file GST returns?

Regular taxpayers file GSTR-3B monthly and GSTR-1 monthly or quarterly (QRMP scheme). Annual returns (GSTR-9) are filed once per financial year.

What happens if I miss the filing deadline?

Late filing attracts a late fee of ₹50/day (₹20 for nil returns) plus 18% interest on the outstanding tax amount. After 2 consecutive defaults, e-way bill generation is also blocked.

Can I claim ITC on past purchases?

ITC can be claimed up to the due date of filing GSTR-3B for September of the following year, or the date of filing annual return — whichever is earlier. Our CAs ensure you never miss eligible credits.