GST Return Filling & Other matters
GST Return Filling & Other matters
Fees Structure:
| S. No. | Annual Turnover | Annual Fees |
|---|---|---|
| 1 | Up to ₹1 Crore | ₹6,000/- |
| 2 | Above ₹1 Crore – ₹2 Crores | ₹8,000/- |
| 3 | Above ₹2 Crores – ₹3 Crores | ₹10,000/- |
| 4 | Above ₹3 Crores – ₹5 Crores | ₹12,000/- |
| 5 | Above ₹5 Crores – ₹10 Crores | ₹15,000/- |
| 6 | More than ₹10 Crores | As per Mutual Agreement |
It Includes:
- Reporting of outward supplies (sales invoices).
- HSN summary, B2B/B2C classification, and export details.
- Auto-reconciliation with GSTR-3B and e-invoices.
- Summary return preparation for tax payment and ITC claim.
- Adjustment of eligible Input Tax Credit (ITC).
- Late fee and interest advisory.
Additional Services (Extra Charges)
- GST Registration – ₹99*
- GST Amendment – ₹499*
- GST Cancellation – ₹499*
- GST Notice Reply – ₹999* onwards
- LUT Filing – ₹299*
- Annual Return (GSTR-9) – ₹999* onwards
- GST Audit (GSTR-9C) – ₹999* onwards
Requirements
GST Login Details
Sales & Purchase Data
Bank Statements
Invoices & Bills
Previous Return Details
Frequently Asked Questions
Find answers to common questions about our GST Filing & Compliance .
Yes. NIL returns must be filed to avoid penalties, even if there is no business activity in a month/quarter.
Late filing attracts late fees, interest, and may block eway bill generation.
₹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.
Interest is charged at 18% per annum on the outstanding tax amount, calculated from the due date till actual payment.
No. GST returns cannot be revised. Corrections must be made in subsequent returns.
Notices are issued for nonfiling, short payment, mismatch in ITC, excess claim, or discrepancies between GSTR1 and GSTR3B
By filing a reply online within the specified time, along with supporting documents. Nonresponse may lead to penalties or cancellation of GST registration.
GSTR9 is the annual return. It is mandatory for all regular taxpayers with turnover above ₹2 crore, and optional below ₹2 crore.
Late fee of ₹200 per day (₹100 CGST + ₹100 SGST), subject to maximum 0.25% of turnover, plus possible notices from GST authorities.
Yes. Continuous nonfiling of returns may lead to cancellation of GST registration by the department.
20th of the following month.
11th of the following month.
13th of the month following the quarter.
₹1.5 crore (₹75 lakh for special category states).
CMP08 (quarterly) and GSTR4 (annual).
18th of the month following the quarter.
30th April of the following financial year.
For all regular taxpayers with turnover above ₹2 crore. Optional below ₹2 crore.
If turnover exceeds ₹5 crore, filed along with GSTR9