An Overview of GST Return Filing
GST return filing is the process of reporting business transactions to the government under the Goods and Services Tax system in India. Returns must be filed monthly, quarterly, or annually based on turnover and registration category.
A GST return contains details of total purchases and sales, output tax, input tax credit, and net GST payable. Filing ensures compliance, maintains financial transparency, and helps calculate net tax liability.
Need assistance with GST filing? DoStartup expert consultants can help ensure error-free GST return submissions.
Registration Form
Let our CA-certified experts handle your business registrations , legal compliance, and tax needs — while you focus on growing your business with peace of mind.
What You Get:
- Personalized Expert Guidance
- Hassle-Free Documentation
- Fast & Transparent Process
- Dedicated Support Team
- Affordable & Flexible Plans
- Secure & Confidential Handling
- Timely Updates & Reminders
Free Consultation by Expert
Features That Empower You
We provide end-to-end solutions with expert support, ensuring your journey is seamless and stress-free.
Comprehensive Reporting
Reports outward supplies, inward supplies, input tax credit, and tax liability in one dashboard.
Timely Compliance
File returns within prescribed deadlines to avoid penalties.
Multiple Return Types
Supports all standard GSTR filings including monthly, quarterly, and annual returns.
Who Needs to Register?
Tax Transparency
Curb tax evasion through clear reporting of transactions.
Input Credit Claims
Set off input tax credit against output liability seamlessly.
Penalty Avoidance
Timely filings prevent interest and late fees.
Business Insights
Track performance and creditworthiness for loans.
How To File It Online?
Follow this step-by-step guide to ensure your response is submitted correctly
Obtain GSTIN
Register and receive your 15-digit GST identification number.
Login to GST Portal
Sign in at gst.gov.in with your credentials.
Select Return Type
Choose the correct form (e.g., GSTR-1, 3B) based on your category.
Enter Transaction Details
Upload sales, purchase, and ITC data as per formats.
Verify & Submit
Review entries and generate ARN for your filing.
Make Payment
Pay any net tax via challan or electronic payment.
Deadlines & Penalties
Avoid late fees by submitting on time
Penalty for Late Filing
- Late filing results in ₹200 per day penalty (₹100 CGST + ₹100 SGST).
- Interest at 18% per annum on outstanding tax dues.
- Failure to file composition scheme returns invites higher penalties.
- Incorrect data submission may trigger notices and audits.
Consequences of Non-Compliance
- Denial of input tax credit claims.
- Blocked e-way bill generation for goods movement.
- Restriction on export benefits and refunds.
- Legal notices and potential prosecution for fraud.
1Who Must File?
- All GST-registered businesses
- Composition scheme taxpayers
- E-commerce operators
- Non-resident foreign taxpayers
- Entities with turnover above ₹5 crore
2Documents Required
- Certificate of Incorporation or LLP agreement
- PAN, MoA, AOA
- Board resolution or authorization letter
- Digital Signature Certificate (DSC)
- GST-compliant invoices and credit/debit notes
- Customer GSTIN details and HSN/SAC codes
Key Benefits
- Collect GST from customers legally.
- Claim and utilize input tax credits.
- Maintain compliance to avoid penalties.
- Demonstrate financial transparency to stakeholders.
Pitfalls to Avoid During Filing
Common errors that can delay your submission
GSTR-1
Sales Return
Reports outward supplies monthly/quarterly.
GSTR-3B
Summary Return
Self-declaration of net tax liability every month.
GSTR-4
Composition Return
Quarterly return for composition scheme taxpayers.
GSTR-9
Annual Return
Consolidated annual filing for turnover > ₹2 crore.
| Return Type | Frequency | Who Files |
|---|---|---|
| GSTR-1 | Monthly/Quarterly | Outward supplies providers |
| GSTR-3B | Monthly | All regular taxpayers |
| GSTR-4 | Quarterly | Composition scheme taxpayers |
| GSTR-9 | Annually | Turnover > ₹2 crore taxpayers |
Streamlined Filing Process
- GSTR-1 due date: 11th of next month.1
- GSTR-3B due date: 20th of next month.2
- Late fee: ₹200/day (₹100 CGST + ₹100 SGST).3
- Interest: 18% p.a. on outstanding tax.4
- Annual return GSTR-9 due: 31st December post-FY.5
Why Trust DoStartup?
Professional services with guaranteed satisfaction
Automated Return Filling
Upload bulk data and auto-populate GST returns.
Error Validation
Pre-submission checks to eliminate mismatches.
Expert Review
Tax consultants verify filings to ensure compliance.
Penalty Advisory
Guidance on minimizing late fees and interest.
Frequently Asked Questions
Have a look at the answers to the most asked questions