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+91-8588808388
Haridwar, Uttarakhand, India, 249407

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✦ Trusted by 10,000+ Businesses Across India

GST Return Filing Online —
Expert CA Assisted, 100% Compliant

Skip the hassle of GST portals and late penalties. Our qualified Chartered Accountants file your GSTR-1, GSTR-3B, GSTR-9 and all returns accurately and on time — every month, every year.

File Your GST Return Now See Which Returns You Need
10,000+ Returns Filed
₹0 Late Fees for Clients
48 hrs Average Turnaround
PAN India Service Available

Understanding GST Returns

What Is a GST Return and Who Must File It?

A GST return is a formal document submitted to the government that contains details of your sales (outward supplies), purchases (inward supplies), tax collected, tax paid, and any Input Tax Credit (ITC) claimed during a period.

Every business registered under GST is legally required to file returns — even if there were no transactions during the period. A "nil return" is still mandatory. Failure to file on time attracts interest and a late fee per day of delay.

Good to know: If you have more than one GSTIN (for different states or business verticals), returns must be filed separately for each registration.

GST Registration Threshold

Business Type Turnover Limit Registration
Goods Supplier Above ₹40 Lakhs Mandatory
Service Provider Above ₹20 Lakhs Mandatory
Special Category States Above ₹10 Lakhs Mandatory
E-commerce Sellers Any Turnover Mandatory
Interstate Supplier Any Turnover Mandatory

Types of GST Returns

All GST Return Types — Explained Simply

Different taxpayers file different forms. Here's a breakdown of what each return covers, when it's due, and who needs to file it.

Monthly

GSTR-1

Outward supply (sales) details — B2B invoices, B2C sales, credit/debit notes. Filed by all regular taxpayers. Quarterly filing available under QRMP scheme for small taxpayers.

Due Date: 11th of following month (monthly) | 13th of following quarter (QRMP)
Monthly

GSTR-3B

Summary return covering total sales, ITC claims, and GST payable. Essentially a self-declared challan + return. Tax must be paid while filing this form.

Due Date: 20th of following month (varies by turnover)
Annual

GSTR-9

Annual return consolidating all monthly/quarterly data for the financial year. Mandatory for regular taxpayers with turnover above ₹2 crore. Reconciles GSTR-1 and GSTR-3B data.

Due Date: 31st December following the financial year
Annual + Audit

GSTR-9C

Reconciliation statement and self-certified audit report. Required for taxpayers with turnover above ₹5 crore. Certifies that GSTR-9 data matches audited financial statements.

Due Date: 31st December following the financial year
Monthly

GSTR-7

Filed by entities required to deduct TDS under GST. Covers details of TDS deducted and paid on payments made to suppliers. Applicable to government entities and notified persons.

Due Date: 10th of following month
Quarterly

GSTR-4

Filed by Composition Scheme taxpayers annually (now annual). Covers total outward and inward supplies, tax paid at composition rate. Simpler and less frequent than regular returns.

Due Date: 30th April following the financial year
Monthly

GSTR-6

Filed by Input Service Distributors (ISD) to show details of ITC received and distributed to branches. Includes invoices received and credit distributed.

Due Date: 13th of following month
Special

GSTR-10 (Final)

Filed when a GST registration is cancelled or surrendered. Also called the "Final Return." Must be filed within three months of cancellation order date.

Due Date: Within 3 months of cancellation

Our Simple Process

How We File Your GST Return in 4 Easy Steps

No confusing portals, no chasing deadlines. Just share your documents and we handle the rest.

1

Share Your Data

Send us your sales, purchase invoices, and credit notes via WhatsApp, email, or our secure portal. We accept Excel, Tally exports, and raw invoices.

2

Data Review & Reconciliation

Our CA team cross-checks your data against GSTR-2B for ITC matching, identifies discrepancies, and ensures nothing is missed before filing.

3

Approval & Tax Challan

We share a pre-filing summary with tax liability details. You review and approve. Tax payment challan is generated on the GST portal.

4

Return Filed & Confirmation

We file the return on the official GSTN portal and share the ARN (Acknowledgment Reference Number) as confirmation. Done!

Why OnlineGSTRegistration.co

Why 10,000+ Businesses Trust Us for GST Filing

We combine CA expertise with fast, tech-driven processes so you never miss a deadline or overpay a rupee.

🏛️

Qualified CA Team

Every return is reviewed and filed by a qualified Chartered Accountant — not an algorithm. You get expert eyes on your compliance.

📅

Never Miss a Deadline

We track all your due dates proactively. Advance reminders, automated follow-ups, and on-time filing — guaranteed.

🔍

ITC Maximization

We reconcile your GSTR-2A/2B every month to ensure you claim every rupee of eligible Input Tax Credit and reduce your tax outgo.

📣

GST Notice Support

If you receive any notice or query from the GST department, our team handles the response — at no extra charge for existing clients.

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Affordable Packages

Transparent pricing starting at just ₹499/month. No hidden fees, no surprise charges. Choose a plan that fits your business size.

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PAN India Service

Serving clients across all 28 states and 8 union territories. Multiple GSTIN? We handle multi-state GST filing seamlessly.

Risks of Non-Compliance

Penalties for Late or Non-Filing of GST Returns

GST non-compliance isn't just about late fees — it can affect your ITC claims, GSTIN status, and trigger audits.

⚠ Consequences of Late Filing

  • Late fee of ₹50/day (₹25 CGST + ₹25 SGST) for regular returns — up to ₹5,000
  • Nil return late fee capped at ₹500 per return (₹250 each CGST/SGST)
  • 18% annual interest on unpaid GST liability from the due date
  • Suspension or cancellation of GSTIN after repeated defaults
  • Buyers cannot claim ITC on your invoices if GSTR-1 is not filed
  • Blocked from generating E-way Bills if returns are overdue by 2+ periods

✓ How We Protect You

  • Dedicated deadline tracker for all your GSTINs and return types
  • WhatsApp + email reminders sent 7 days and 2 days before each due date
  • Return filed before the 10th of every month — well ahead of deadlines
  • Monthly ITC reconciliation to prevent mismatch notices
  • Instant response to GST portal queries or department communications
  • Nil return filing included — we handle it even when you have zero transactions

Frequently Asked Questions

GST Return Filing — Common Questions Answered

You need your sales invoices (B2B and B2C), purchase invoices, credit/debit notes, bank statements for the period, and a list of advances received. If you export goods or services, shipping bills and foreign remittance details are also required. We accept these in any format — Tally, Excel, or raw PDFs.
Yes, you can file directly on the GST portal (www.gst.gov.in) using your credentials. However, data entry errors, ITC mismatches, and missed reconciliations are common when businesses do it themselves — often leading to notices and penalties. A professional service eliminates these risks and ensures accurate, timely filing every cycle.
Yes. As long as your GST registration is active, you must file a "nil return" for periods with zero transactions. Failure to do so attracts the same late fee as a regular return. We file nil returns for clients automatically — you don't need to do anything extra.
GSTR-1 is a statement of your outward supplies (sales invoices) — it tells the government who you sold to and for how much. GSTR-3B is a summary return where you declare your overall tax liability and actually pay the GST. Both are separate filings with different due dates. GSTR-3B without a matching GSTR-1 can result in ITC blocks for your buyers.
GST returns, once filed, cannot be revised directly. However, errors in GSTR-1 can be corrected in the subsequent month's return through amendments. For GSTR-3B errors involving additional tax liability, interest must be paid. Our experts help you make correct amendments without attracting unnecessary notices.
Our plans start at ₹499/month for small businesses with low transaction volumes. The exact cost depends on your number of invoices, GSTINs, and return types required. Contact us for a customised quote — most clients save more in ITC recovery and avoided penalties than the cost of the service itself.

Ready to File Your GST Returns Without the Stress?

Get your first month of GST return filing done free. Enter your number below and a CA will call you within 2 hours.

📞 Or call us directly: +91-XXXXX-XXXXX  |  100% confidential. No spam.

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+91-8588808388
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Haridwar, Uttarakhand, India, 249407

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