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File GST Return

All about GST return filing

Online GST return filing in India is simple and fast. To transfer GST credits, returns must be filed correctly. Just use your GST online login credentials to start. GST registration requires filing returns, with severe penalties for noncompliance.

File Key GST Returns

  • Monthly summary return GSTR-3B due by 20th of each month. Businesses having an annual turnover of up to ₹5 crores can now pay GST monthly and file GSTR-3B quarterly under the QRMP Scheme.
  • The GSTR-1 return for outward supplies must be lodged frequently.
  • GST-registered firms must file GSTR-9 annually by December 31.
  • GSTR-4: For composition scheme entities. An annual return is required.
  • A Chartered Accountant must certify GSTR-9C, a yearly audit and reconciliation statement.

My File Tax is a leading business platform that offers a complete range of services in incorporation, compliance, advisory, and management consultancy for clients both in India and internationally. Filing online GST returns with My File Tax is simple, quick, cost-effective, and seamless. In addition to online GST return filing, My File Tax also assists with filing Income Tax Returns, TDS Returns, PF Returns, and ESI Returns effortlessly.

Contact My File Tax to learn more about the GST return filing process. Inquire about our GST return filing services and find out the right time to file your GST return. For a free consultation, reach out to us at +91 72074 46677 or email kbharathca@gmail.com.

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+91 72074 46677

kbharathca@gmail.com

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All registered persons under GST are required to file various returns, even if no business activity has occurred during a particular period. Accurate and timely filing ensures compliance and avoids penalties. For further assistance with GST return filing, contact us at +91 72074 46677 or emailkbharathca@gmail.com

GST Return Cost

Choose Your Package

Simple Prices | No Surprises

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ESSENTIAL

₹ 599/-
(All Inclusive)

Filing of one NIL GST return (GSTR 3B or GSTR 1)
Choose Plan
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ENHANCED

₹2499/-
(All Inclusive)

GST Annual Return (GSTR 9 or 9A or 9B)
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ULTIMATE

₹6999/-
(All Inclusive)

GST Returns for one year (all returns included)
Choose Plan

Various GST returns

Points to make your decision easy

GSTR-3B Filing

Every GST registered person must file GSTR-3B monthly. It simplifies inward and outbound supply. GSTR-3B is due on the 20th of the next month. Once filed, GSTR-3B cannot be changed.

GSTR-1 Filing

Every sale is recorded in GSTR-1. Suppliers must report outbound supplies for the month on this form. All registered taxable persons must file GSTR-1 by the 10th of the next month or quarter.

GSTR-9 Filing

GSTR-9 is the annual GST return for all taxpayers. GSTR-9 must be filed annually by December 31. This form combines all annual monthly/quarterly returns.

GSTR-9A Filing

GSTR-9A is an annual composition scheme dealer return. It comprises all composition taxpayer quarterly returns from the financial year. Each year, GSTR-9A must be filed by December 31.

GSTR-9C Filing

GSTR-9C reconciles the taxpayer's audited yearly financial accounts with GSTR-9 annual returns. GSTR-9C must be filed by December 31 of the following year.

GSTR-4 Filing

Composition dealers must file GSTR-4. Dealers using the composition plan must submit GSTR-4 by the 18th of the month after each quarter, unlike regular taxpayers who must submit three monthly reports.

GST Return Filing

5 Easy Steps

Fill a Simple Checklist

A Compliance Manager will contact you to remind you of your GST Filing deadline and request your papers and a quick checklist. Fill out that checklist and send with your documents for processing.

 

 

 

Return Preparation

Document verification and return preparation are done by our experts. Your Compliance Manager will keep you informed throughout the GST Return filing process.

 

 

 

 

 

Return Filing

Your return will be checked before filing. After your approval, we will file your GST returns online. We will send a confirmation email and acknowledgment receipt to your registered email address after filing.

 

 

 

GST return filing FAQs

GSTR-3B is due on the 20th of the next month. This monthly self-declaration lists inbound and outbound supplies.

No, GSTR-3B cannot be changed after filing. Verify all information before submitting.

All registered taxable persons must file GSTR-1 for outward supplies. Payment is due by the 10th of the following month or quarter.

All GST-registered taxpayers must file GSTR-9 annually. The annual return consolidates all monthly/quarterly returns and is due December 31.

GSTR-9A is an annual composition scheme dealer return. It covers all composition taxpayer quarterly returns and is due by December 31 each year.

GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the figures in the audited annual financial statements. It must be filed by the 31st of December of the subsequent year.

GSTR-4 must be filed by composition dealers. It is a quarterly return due by the 18th of the month following each quarter.

Yes, you must file GST returns even if there is no business activity during the period. Filing nil returns is mandatory to stay compliant and avoid penalties.

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About Us

At My File Tax, we simplify complex legal, financial, and compliance requirements for businesses and individuals. Whether you’re starting a new venture, managing existing operations, or ensuring regulatory compliance, we’ve got you covered. From company registrations (Private Limited, LLP, OPC, and more) to GST services, trademark registrations, accounting, and payroll management, our expert team ensures seamless execution tailored to your needs.

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+91 72074 46677

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