Gst Return Filing
- File Your GST return Online
- Starting from ₹ 1499/- Per Month
- Required Details for GST return:
- Purchase
- Sales
- Others {Purchase returns / Sales Return}
GST RETURN FILING
What is filing a GST return?
Depending on their specific industry, businesses that have registered for GST are required to submit GST returns on a monthly, quarterly, or annual basis. Here, information on the sales or purchases of goods and services is required, as well as information about the tax that was collected and paid. India has established GST, a complete income tax system, which ensures that taxpayer services like registration, returns, and compliance are within budget and carefully coordinated.
An individual taxpayer filing GST returns must submit four forms: returns for supply, returns for purchases, monthly returns, and annual returns.
Regardless of the business activity, sales, or profitability during the period of filing the reports, all organizations with a valid GST registration in India are required to file GST returns. As a result, it is necessary to file GST returns even for inactive entities with active GST registrations.
A taxpayer is required to file a GST return to the tax administration authorities outlining all of their income and outgoings.
When submitting a GST return, several returns are required.
Form GSTR-1
Each outward supply of products and services made by the user during the month must be declare.
GSTR-1 files all supplies made during the previous month, and it is filed on or before the 10th of every month.
Form GSTR-2
Following reconciliation, an additional claim or adjustment must be included in the Form GSTR-2 and submitted by the fifteenth of each month.
Type GSTR-3
On the 20th, an auto-populated return GSTR-3 based on Forms GSTR-1 and GSTR-2 would be available for filing along with payment.
The inbound supplies will be matched with the outgoing supplies provided by suppliers once the monthly return filing final deadline in Form GSTR-3 has passed, and the final acceptance of the input tax credit will be announced in Form GST MIS-1. The following information will be used to match up invoices.
- GSTIN for the provider
- The recipient of GSTIN
- Number of the bill or debit note
- Date of the bill/debit note
- Taxable Value
- Tax Amount
Type GSTR-4
Quarterly return for compounding taxpayers due on the 18th of the succeeding month.
Type GSTR-5
Non-Resident Taxable Person’s Return for Non-Resident Foreign Taxable Person.
Type GSTR-6
Return for Input Service Distributor by Input-Service Distributor on the 13th of the next month.
Form GSTR-8
Details of purchases made through an online retailer and the amount of tax they have collected will be released on the 10th of the following month.
Form GSTR-9
On December 31 of the following fiscal year, the Registered Taxable Person filed their Annual GST Return.
How should GST returns be filed?
Offering complete GST services, India’s fastest growing business service platform is called Filing Pool. Many business owners have benefited from our assistance in filing GST returns and registering for GST.
A diligent GST advisor is appointed to the company when GST return filing is outsourced to Filing pool.
This solely devoted advisor would contact you each month to collect the necessary information, prepare the GST returns, and offer filing assistance.
The advantages of GST registration
- Reduces Complexity of Tax Services: The GST has united the Indian economy and combined several indirect taxes under a single roof.
- Cost of Goods and Services Dwindling: With the implementation of GST, the cumulative impact of several VATs and taxes was eliminated, which led to a decline in the price of goods and services.
- Helps Small Enterprises Avoid Painfully long Tax Services: GST Registration aids small businesses in avoiding time-consuming tax services. Service providers and goods suppliers are excluded from paying the GST if their overall revenues are under 20 lakh and 40 lakh rupees, respectively.
- Taxation Procedure Homogeneity: GST Registration makes the taxation process more consistent and permits consolidated registration. This makes submitting firms’ quarterly tax returns online simpler.
- Reducing Tax Avoidance: The implementation of the GST significantly reduced tax evasion.
- Higher Registration Bar: Prior to the implementation of the VAT system, any Indian business with a revenue of more than Rs 5 lakh was required to pay VAT. Service providers with a turnover of less than Rs 10 lakh were excluded from the in-service tax. For many small retailers and service providers, the GST regime measure was raised to Rs 20 lakh.
GST Return Filing Due Dates
Staying updated with GST return filing due dates is crucial for businesses in Delhi and Lucknow to avoid penalties and maintain compliance. Depending on your type of business and filing frequency, different GST returns have specific deadlines.
GST Return Due Dates Table (FY 2024–25)
Return Type | Applicable To | Due Date | Filing Frequency |
GSTR-1 | Regular taxpayers with turnover > ₹5 crore | 11th of next month | Monthly |
GSTR-1 (QRMP) | Taxpayers under QRMP scheme | 13th of month after quarter | Quarterly |
IFF (Invoice Furnishing Facility) | QRMP scheme taxpayers | 13th of next month (Month 1 & 2 of quarter) | Monthly (optional) |
GSTR-3B | All regular taxpayers | 20th of next month | Monthly |
GSTR-3B (QRMP) | QRMP scheme taxpayers | 22nd/24th of next month (based on state) | Quarterly |
GSTR-4 | Composition scheme taxpayers | 30th April (after FY ends) | Annually |
GSTR-5 | Non-resident foreign taxable persons | 20th of next month | Monthly |
GSTR-6 | Input Service Distributors (ISD) | 13th of next month | Monthly |
GSTR-7 | Persons deducting TDS under GST | 10th of next month | Monthly |
GSTR-8 | E-commerce operators deducting TCS | 10th of next month | Monthly |
GSTR-9 | Annual return for taxpayers (Turnover > ₹2 crore) | 31st December (post FY) | Annually |
GSTR-9C | Reconciliation statement (Turnover > ₹5 crore) | 31st December (post FY) | Annually |
Penalty for Late Filing of GST Returns
Late filing of GST returns can lead to monetary penalties and loss of Input Tax Credit (ITC). Here’s what you need to know:
Late Fees
Return Type | Late Fee (Normal Taxpayer) | Late Fee (Nil Return) | Maximum Cap |
GSTR‑1 / GSTR‑3B | ₹50 per day (₹25 CGST + ₹25 SGST) | ₹20 per day (₹10 CGST + ₹10 SGST) | ₹5,000 per return |
GSTR‑9 | ₹200 per day (₹100 CGST + ₹100 SGST) | Not applicable | 0.25% of annual turnover |
GSTR‑4 | ₹200 per day (₹100 CGST + ₹100 SGST) | ₹50 per day (₹25 CGST + ₹25 SGST) | ₹5,000 per return |
GSTR‑7 | ₹200 per day (₹100 CGST + ₹100 SGST) | N/A | ₹5,000 per return |
Interest on Late Payment of GST
- 18% per annum: Charged on late GST payment from the due date to actual payment.
- 24% per annum: If ITC is wrongly claimed or excess credit is utilized.
GST Return Filing in Delhi & Lucknow Made Easy
At FilingPool, we specialise in GST return filing in Delhi and GST return filing in Lucknow, helping businesses maintain seamless compliance and avoid penalties. Whether you’re a startup in Gurgaon or an SME in Hazratganj, our end‑to‑end service ensures accurate returns and peace of mind.
Common GST Filing Errors to Avoid
Filing returns incorrectly can hinder your ability to claim Input Tax Credit (ITC) or even attract penalties. Based on frequent issues seen in Delhi and Lucknow, here’s what to watch out for:
- Mismatched data between GSTR‑1 and GSTR‑3B
- Missing or late invoice uploads
- Incorrect CGST/SGST vs IGST classification
- Delayed or incomplete DSC or JSON file upload
How to avoid these mistakes
- Reconcile invoices before filing GSTR‑1
- Always file GSTR‑3B before the 20th of each month
- Use our platform for intra-state vs inter-state transaction classification
- Rely on our team for smooth JSON uploads and error rectification
Understanding GSTR‑1 and GSTR‑3B Alignment
These two returns are interlinked. GSTR‑1 details outward supplies while GSTR‑3B captures summary data of sales and purchases mismatches that can block refunds and ITC.
What FilingPool does for you:
- Cross-checks sales and purchase ledgers
- Flags differences between GSTR‑1 and GSTR‑3B entries
- Ensures error-free monthly filing for businesses in Delhi NCR and Lucknow
Nil Return Filing & GST Account Closure
Even if your business has zero sales, filing a nil GSTR‑3B return is mandatory. Similarly, closing your GST registration requires final returns and cancellation requests.
Why this matters:
- Avoids legal notices and compliance lapse
- Helps with vendor eligibility (e.g., government tenders)
- Prevents unnecessary penalties post-closure
Our support includes:
- Filing nil returns on your behalf
- Assistance with GST deregistration process
- Localised service for Delhi and Lucknow businesses
How FilingPool Handles Your GST Returns
We follow a reliable workflow designed for small and mid-size businesses across Delhi and Lucknow:
- Collect invoices and expense data monthly
- Reconcile sales and purchases with automated tools
- Validate GSTIN, invoice details, place of supply
- Prepare and file GSTR‑1 and GSTR‑3B accurately
- Upload JSON filings using DSC and resolve issues
- Send regular updates and reminders for GST payments
Pricing & Local Packages
Package Type | Delhi Businesses | Lucknow Businesses |
Monthly Filing | ₹999 per month or ₹9,999/year | ₹899 per month or ₹8,999/year |
Quarterly Filing | ₹1,499 per quarter | ₹1,299 per quarter |
Nil Filing Only | ₹499 per month | ₹399 per month |
All packages include free help with filing notices or reconciliations.
Why Businesses Choose FilingPool
- Local expertise in GST return filing services in Delhi and GST return filing services in Lucknow
- Dedicated account managers for each region
- Compliance dashboard with GSTR‑1, GSTR‑3B status reporting
- Support for Input Tax Credit reconciliation and notice handling
Yes, filing a nil GSTR‑3B is required to maintain compliant GST status.
Our experts help you determine whether IGST or CGST+SGST applies and ensures correct filing.