GST Return

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What is GST Return

A GST return is a formal record that includes details on purchases, taxes paid on purchases, sales, taxes collected on sales, and other expenses. The filing of GST returns is handled by administrative tax authorities and consulting firms, and the taxpayer is then compelled to settle the tax debt.

How it Works

All GST-registered taxpayers are required to submit a zero GST Return if there were no supplies made within a given month or quarter.

Step 1
GSTIN Generated

Based on your state code and PAN, a fifteen-digit GST Identification Number (GSTIN) will be generated.

Step 2
GST return filing

You must enter the sum as well as the aforementioned information on this page.

Step 3
Payment choice

You have the option of filing GSTR-1 with DSC or EVC.

Frequently Asked Questions

Only once, at the time of making his initial return for that financial year, would the taxpayer be able to change the period of his GST return filing (from quarterly to monthly and vice versa).

GSTR-3B is a self-declared summary GST return that is filed on a monthly basis (quarterly for QRMP schemes). It must be submitted by a registered taxpayer starting in July 2017. An individual GSTR-3B must be submitted for each GSTIN. GST return filing obligations must be met on or before the date of GSTR-3B submission, which is earlier than the due date.
Taxpayers can file GSTR-3B quarterly and pay tax monthly (gst return filing) under the QRMP plan. inclusion in the QRMP Program. Existing taxpayers are enrolled in the QRMP system automatically.

To file GST returns, a person, business, or other entity must be registered for GST. Input Service Distributors (ISD), Non-Resident Taxable Persons (NRTP), Regular Taxpayers, Composition Scheme Taxpayers, Input Service Distributors (ISD), and Other Taxpayers Who Are Liable for GST are included in this.

There are numerous GST return types, however a few of the more popular ones are as follows:
  • (GSTR-1) Monthly statement of outward supply.
  • GSTR-3B is a monthly summary form used to report GST liabilities and pay taxes.
  • GSTR-4: Quarterly return for taxpayers using the composition method.
  • GSTR-9: An annual report outlining all transactions made during the fiscal year.

Yes, the majority of regular taxpayers are required to file a monthly GST return. Each month, they must submit GSTR-1 and GSTR-3B tax forms.

The 11th of the following month is the deadline for GSTR-1, while the 20th of the following month is the deadline for GSTR-3B.

Yes, qualifying taxpayers may request a GST refund that is higher than Rs. 2 lakhs. Such returns, however, call for accurate paperwork and adherence to GST regulations.

Taxpayers must log onto the GST portal and complete the required fields in the appropriate return forms (such as GSTR-1 or GSTR-3B) demonstrating zero-rated or nil-rated supply and liabilities in order to submit a zero GST return.

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