Tax Principals
Tax Compliance

GST Return Filing

Monthly or quarterly GST filing support with pricing based on turnover, plus add-on help for notices, annual returns, and amendments.

Get GST Help All Services

Annual Package Fees

The document prices GST return filing by turnover so prospects can estimate costs before sharing their data.

Up to ₹1 crore

₹6,000 per year

₹1 crore to ₹2 crore

₹8,000 per year

₹2 crore to ₹3 crore

₹10,000 per year

₹3 crore to ₹5 crore

₹12,000 per year

₹5 crore to ₹10 crore

₹15,000 per year

More than ₹10 crore

Mutually decided

What The Service Includes

  • Reporting of outward supplies and invoice-level review
  • HSN summary, B2B/B2C classification, and export details
  • Reconciliation with GSTR-3B and e-invoices
  • Input tax credit adjustment and summary return support
  • Late fee and interest advisory

Additional Services

These GST support items are listed separately in the document.

  • GST Registration - ₹99
  • GST Amendment - ₹499
  • GST Cancellation - ₹499
  • GST Notice Reply - ₹999 onwards
  • LUT Filing - ₹299
  • GSTR-9 annual return - ₹999 onwards
  • GSTR-9C audit - ₹999 onwards
Requirements: GST login details, Sales and purchase data, Bank statements, Invoices and bills, Previous return details

GST Filing FAQs

This section answers the most common questions on due dates, late fees, revisions, and annual return thresholds.

Q1: Is GST return filing mandatory even if there are no transactions?

Yes. NIL returns must be filed to avoid penalties, even if there is no business activity in a month/quarter.

Q2: What happens if GST returns are not filed on time?

Late filing attracts late fees, interest, and may block eway bill generation.

Q3: What is the late fee for delayed GST return filing?

₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, and ₹20 per day (₹10 CGST + ₹10 SGST) for NIL returns, subject to maximum cap.

Q4: How is interest calculated on delayed GST payment?

Interest is charged at 18% per annum on the outstanding tax amount, calculated from the due date till actual payment.

Q5: Can GST returns be revised once filed?

No. GST returns cannot be revised. Corrections must be made in subsequent returns.

Q6: What is a GST notice and why is it issued?

Notices are issued for nonfiling, short payment, mismatch in ITC, excess claim, or discrepancies between GSTR1 and GSTR3B.

Q7: How should a taxpayer respond to a GST notice?

By filing a reply online within the specified time, along with supporting documents. Nonresponse may lead to penalties or cancellation of GST registration.

Q8: What is GSTR9 and who must file it?

GSTR9 is the annual return. It is mandatory for all regular taxpayers with turnover above ₹2 crore, and optional below ₹2 crore.

Q9: What if GSTR9 is not filed?

Late fee of ₹200 per day (₹100 CGST + ₹100 SGST), subject to maximum 0.25% of turnover, plus possible notices from GST authorities.

Q10: Can GST registration be cancelled for noncompliance?

Yes. Continuous nonfiling of returns may lead to cancellation of GST registration by the department.