GST Return Filing

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GSTR-1 & 3B Filing

GST Due Date Alerts

Accountant Managed Filing

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Simple packages. Transparent pricing.

Transparent pricing and full support from incorporation to compliance.

GST Registration + Monthly Filing

Get complete GST registration and monthly filing services, ensuring compliance and smooth processing of GSTR-1 and GSTR-3B with expert support throughout the process.
₹ 1,499
+ GST | Govt. fee extra
  • GST Registration Support
  • GST Certificate
  • Dedicated Accountant
  • GSTR-1 Monthly Filing
  • GSTR-3B Monthly Filing
  • Income Tax Filing
  • Monthly Profit & Loss Report
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1 Year GST Filing

For proprietorship businesses looking for complete GST compliance, get GST registration, UDYAM registration, 12 months of GSTR-1 & GSTR-3B filing, and LEDGERS GST software access with expert support throughout the year.
₹ 7,899
+ GST | Govt. fee extra
  • GST Registration for Proprietorship
  • UDYAM Registration
  • GSTR-1 Filing – 12 Months
  • GSTR-3B Filing – 12 Months
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1 Year GST Filing + ITR

IndiaFilings seamlessly provides customized accounting services for businesses with turnover up to 40 lakhs, ensuring compliance, tax filing, and expert consultation. Access ledger software, Financial Statements, GST Return Filings, Income Tax Return Filing and more with dedicated consultation.
₹ 19,899
+ GST | Govt. fee extra
  • Dedicated Accountant
  • GSTR-1 Filing – 12 Months
  • GSTR-3B Filing – 12 Months
  • GSTR-1 Monthly Filing
  • Income Tax Filing
  • Financial Statements
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GST Return Filing

Stay compliant with GST regulations without worrying about deadlines, penalties, or complex tax procedures. Our GST Return Filing service helps businesses, startups, professionals, and enterprises file accurate GST returns on time while ensuring complete compliance with the latest GST laws.

From invoice reconciliation and input tax credit verification to return preparation and submission, our GST experts ensure a smooth and error-free filing process.

What is a GST Return?

A GST Return is an official document submitted to the GST department that contains details of a taxpayer’s sales, purchases, tax collected, tax paid, and input tax credit claimed during a specific period.

Every registered GST taxpayer must file applicable GST returns within the prescribed due dates, even if there were no business transactions during the period.

GST returns help the government calculate tax liability and ensure transparency in business transactions.

Who Needs to File GST Returns?

GST return filing is mandatory for:

  • Businesses registered under GST
  • Proprietorship firms
  • Partnership firms
  • LLPs
  • Private Limited Companies
  • One Person Companies (OPC)
  • E-commerce sellers
  • Service providers
  • Freelancers registered under GST
  • Composition Scheme taxpayers
  • Non-resident taxable persons

Types of GST Returns

Different categories of taxpayers are required to file different GST returns.

  • GSTR-1

Filed for reporting outward supplies or sales transactions made during the tax period.

  • GSTR-3B

A summary return containing details of sales, purchases, tax liability, and input tax credit.

  • GSTR-4

Annual return applicable to taxpayers registered under the Composition Scheme.

  • GSTR-5

Filed by non-resident taxable persons conducting business in India.

  • GSTR-5A

Applicable to providers of Online Information and Database Access or Retrieval (OIDAR) services.

  • GSTR-6

Filed by Input Service Distributors (ISD) for distributing input tax credit.

  • GSTR-7

Return for entities required to deduct Tax Deducted at Source (TDS) under GST.

  • GSTR-8

Filed by e-commerce operators collecting Tax Collected at Source (TCS).

  • GSTR-9

Annual return summarizing all GST transactions for a financial year.

  • GSTR-10

Final return filed after cancellation or surrender of GST registration.

  • GSTR-11

Filed by persons holding a Unique Identity Number (UIN) to claim GST refunds.

GST Return Filing Due Dates

Return TypeFiling FrequencyDue Date
GSTR-1Monthly11th of next month
GSTR-1 (QRMP)Quarterly13th of month after quarter
GSTR-3BMonthly20th of next month
GSTR-4Annual30th April of next financial year
GSTR-5Monthly20th of next month
GSTR-6Monthly13th of next month
GSTR-7Monthly10th of next month
GSTR-8Monthly10th of next month
GSTR-9Annual31st December of next financial year

Due dates may change as per government notifications.

Documents Required for GST Return Filing

To file GST returns, you may need:

  • GST Login Credentials
  • Sales Invoices
  • Purchase Invoices
  • Debit Notes and Credit Notes
  • Bank Statements
  • E-way Bill Details (if applicable)
  • Previous GST Return Details
  • Input Tax Credit Records

Benefits of Timely GST Return Filing

  • Avoid Penalties

Prevent late fees, interest charges, and notices from tax authorities.

  • Claim Input Tax Credit

Maximize eligible tax credits and reduce overall tax liability.

  • Maintain GST Compliance

Stay compliant with GST regulations and avoid legal complications.

  • Improve Business Credibility

Regular compliance enhances trust among customers, suppliers, and financial institutions.

  • Easy Loan Approvals

Updated GST records can help during business loan and credit applications.

  • Better Financial Management

Accurate GST filing provides clear visibility into business transactions and tax obligations.

Why Timely GST Filing Matters

Timely GST return filing plays a crucial role in maintaining a healthy compliance record. Regular filing helps businesses:

  • Maintain uninterrupted GST compliance
  • Ensure accurate tax reporting
  • Keep business records updated
  • Facilitate smooth vendor and customer transactions
  • Strengthen financial credibility
  • Avoid compliance-related complications

Staying up-to-date with GST filings contributes to better business management and regulatory transparency.

Our GST Return Filing Process

  • Step 1 – Share Documents

Provide your GST details and required financial documents.

  • Step 2 – Data Verification

Our experts verify invoices, purchases, and tax details.

  • Step 3 – Return Preparation

We prepare the applicable GST returns accurately.

  • Step 4 – Filing & Submission

Returns are filed online with the GST portal.

  • Step 5 – Acknowledgement & Support

You receive filing confirmation and ongoing compliance assistance.

Why Choose Next Filings for GST Return Filing?

  • Experienced GST Professionals
  • Accurate Return Preparation
  • Timely Filing Assistance
  • Affordable Pricing
  • Dedicated Compliance Support
  • Regular Filing Reminders
  • Secure Data Handling
  • Support for All GST Return Types

We simplify the entire process so you can focus on growing your business.

A GST Return is a statement containing details of sales, purchases, tax collected, and tax paid that must be submitted to the GST department.

Every person or business registered under GST must file applicable GST returns within the prescribed due dates.

There are multiple GST return forms designed for different categories of taxpayers, including GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, and GSTR-9.

GSTR-1 is a return used to report outward supplies or sales made during a tax period.

GSTR-3B is a summary GST return containing sales, purchases, tax liability, and input tax credit details.

GSTR-4 is an annual return filed by taxpayers registered under the Composition Scheme.

GSTR-5 is filed by non-resident taxable persons carrying out business activities in India.

Late filing may attract late fees, interest on unpaid tax, and other compliance-related consequences as prescribed under GST law.

Yes. Registered taxpayers may be required to file applicable GST returns even during periods with no sales or purchases. Such returns are commonly referred to as Nil Returns and help maintain GST compliance and registration status.

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