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✅ GST Return Filing Services – Complete Guide for Businesses & Professionals
GST Return Filing Services help businesses and professionals meet their monthly, quarterly, and annual GST compliance requirements under the Goods and Services Tax (GST) regime in India.
These services are essential to:
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Avoid penalties
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Claim Input Tax Credit (ITC)
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Maintain business credibility
???? What Are GST Returns?
GST Returns are official forms that summarize your sales, purchases, tax collected (output tax), and tax paid (input tax credit) for a specific period. They are filed on the GST portal.
???? What GST Return Filing Services Include
| Service | Description |
|---|---|
| ???? Data Collection & Validation | Collecting sales, purchase, expense, and invoice data |
| ???? Preparation of Returns | Preparing GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc. |
| ???? Filing on GST Portal | Uploading returns on gst.gov.in |
| ???? Reconciliation | Matching GSTR-2B vs books for accurate ITC |
| ???? Compliance Alerts | Reminders for due dates and notices |
| ???? Support for Notices & Queries | Replying to GST notices from the department |
| ???? Annual Return Filing | GSTR-9 / GSTR-9C (audit report if turnover > ₹5 Cr) |
???? Types of GST Returns & Their Purpose
| Return Form | Purpose | Frequency |
|---|---|---|
| GSTR-1 | Outward supplies (sales) | Monthly / Quarterly |
| GSTR-3B | Summary of tax paid & ITC claimed | Monthly |
| GSTR-4 | For composition dealers | Annually |
| GSTR-9 | Annual return (turnover > ₹2 Cr) | Annually |
| GSTR-9C | Audit reconciliation (turnover > ₹5 Cr) | Annually |
| GSTR-2B | Auto-drafted ITC statement | Monthly |
???? Documents Required for GST Return Filing
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GSTIN and login credentials
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Sales and purchase invoices
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Expense records
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E-way bill data (if applicable)
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Debit/credit notes
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Previous return data (for reconciliation)
???? Who Provides GST Return Filing Services?
???? Online Platforms
| Platform | Pricing (approx.) | Features |
|---|---|---|
| ClearTax | ₹500/month+ | Easy upload + CA support |
| Zoho Books | Starts ₹899/month | Integrated accounting + GST |
| TallyPrime | One-time license | Good for in-house GST |
| TaxBuddy / LegalRaasta | ₹499–₹1,999/month | Human + AI support |
???? Chartered Accountants (CAs)
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Offer complete GST compliance + accounting
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Ideal for medium to large businesses or complex cases
⚠️ Late Filing Penalties
| Return | Late Fee | Interest |
|---|---|---|
| GSTR-3B / 1 | ₹50/day (₹20/day if NIL) | 18% p.a. on tax payable |
| GSTR-9 | ₹100/day (₹200 total under CGST+SGST) | Interest may apply |
???? Monthly Filing Schedule (Regular Taxpayer)
| Return | Due Date |
|---|---|
| GSTR-1 | 11th of next month |
| GSTR-3B | 20th or 22nd/24th of next month (based on state) |
| GSTR-9 | 31st Dec of next financial year |
???? Want Help With GST Return Filing?
Let me know:
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If you want a DIY step-by-step guide
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Help with finding a trusted filing service
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A return filing checklist template
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Or have specific issues like reconciliation errors or portal problems
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