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GST Return Filing

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GST Return Filing By Expert Mantra

Apply Online for GST Return Filing– Fast, Reliable, and Expert-Guided

Expert Mantra offers quick and reliable GST return filing, guaranteed submission within 24 hours by top CAs, MSME registration, annual return filing, and expert tax advice, trusted by 5000+ businesses annually.

✔️ Guaranteed Filing – GST returns filed on the official government portal within 24 hours by top Chartered Accountants
✔️ Complete Compliance – MSME registration and annual return filing done well before deadlines

📈 Trusted by 5000+ Businesses Every Year

💼 Hassle-Free Process | Expert Tax Guidance | Quick Filing

GST Return Filing – A Simple Guide

GST (Goods and Services Tax) is a tax on goods and services in India. If you’re registered under GST, you must file returns regularly. These returns help the government calculate your tax liability.

Since GST rules keep changing, staying updated can be challenging. That’s where our GST return filing service comes in. Our experts handle the entire process—filing on time, ensuring accuracy, and keeping you fully compliant—so you can focus on running your business stress-free.

GST Return Filing Made Simple with Expert Mantra

Every GST-registered taxpayer must file GST returns, and Expert Mantra makes it effortless in just 3 easy steps:

Due Date Reminder

We notify you in advance about upcoming GST return deadlines.

Easy Document Collection

Share your required details and documents securely with us.

On-Time Filing

Our experienced professionals handle the filing process accurately and promptly

GST Returns – Types & Due Dates

Filing GST returns is mandatory for registered taxpayers in India. Each type of return serves a specific purpose. Here’s an easy-to-read overview:

  • GSTR-1: Filed for outward sales (B2B and B2C). Must be filed before GSTR-3B of the following month; late filing attracts fees.

  • GSTR-1A: Used to correct mismatches between GSTR-1 and customers’ GSTR-2 (15–17th of next month).

  • GSTR-2: Monthly return for purchases and inward supplies.

  • GSTR-2A: Auto-generated return showing purchases based on supplier’s GSTR-1.

  • GSTR-2B: Auto-generated statement for claiming Input Tax Credit (ITC).

  • GSTR-3: Consolidated monthly return showing sales, purchases, ITC, and tax liability.

  • GSTR-3A: Notice issued if monthly GST returns are not filed.

  • GSTR-3B: Simplified summary return for inward and outward supplies.

  • GSTR-4: Quarterly return for taxpayers under composition scheme.

  • GSTR-4A: Auto-generated return for composition dealers.

  • GSTR-5: Filed by non-resident foreign taxpayers for sales and imports in India.

  • GSTR-6: Monthly return for Input Service Distributors (ISDs).

  • GSTR-7: Filed for TDS deductions and related payments.

  • GSTR-8: Monthly return for e-commerce operators to report supplies and tax collected.

  • GSTR-9: Annual return consolidating monthly filings.

  • GSTR-9A: Annual return for composition taxpayers.

  • GSTR-9B: Annual return for e-commerce operators collecting tax.

  • GSTR-9C: Audit return for taxpayers with turnover exceeding ₹2 crores.

  • GSTR-10: Final return filed when cancelling GST registration.

  • GSTR-11: Monthly return for taxpayers with UIN (e.g., foreign embassies).

This structure helps you know which return applies to your business and ensures timely compliance.

Key Benefits of Filing GST Returns

GST return filing simplifies taxation by removing multiple taxes, avoiding double taxation, and offering higher turnover thresholds for small businesses. It benefits startups, e-commerce businesses, and ensures hassle-free online compliance.

No More Tax-on-Tax (Cascading Effect)

Before GST, businesses had to pay multiple taxes like excise duty, service tax, and VAT, often leading to tax on tax. GST combines these into one, saving you money.

Higher Threshold for Small Businesses

GST applies only if your annual turnover exceeds ₹40 lakhs (goods) or ₹20 lakhs (services). Small businesses below this limit don’t need to file GST, reducing compliance stress.

Startup & E-commerce Friendly

Startups and online businesses benefit greatly since GST has removed the confusion of different state tax laws, making tax management simpler and uniform.

Who Should File GST Returns?

Registered Taxpayers

All businesses and individuals registered under GST in India are required to file GST returns regularly. This ensures proper tax reporting and compliance with government regulations for sales, purchases, and tax liabilities.

Casual & Non-Resident Taxable Persons

Individuals or businesses temporarily supplying goods or services in India, such as exhibitors or foreign traders, must also file GST returns during their period of operation within the country.

Special Tax Categories

Input Service Distributors (ISDs) and entities responsible for Tax Deduction at Source (TDS) are required to file GST returns, ensuring accurate distribution of input tax credit and proper tax deductions.

 
 

GST Return Filing Due Dates

Filing GST returns on time is crucial to avoid penalties. Here are the standard due dates for each return type:

  • GSTR-1: 11th of the following month

  • GSTR-3B: 20th of the following month

  • GSTR-4: 18th of the month after each financial quarter

  • GSTR-5: 20th of the following month

  • GSTR-6: 13th of the following month

  • GSTR-7: 10th of the following month

  • GSTR-8: 10th of the following month

  • GSTR-9: 31st December of the next financial year

  • GSTR-10: Within 3 months from GST cancellation or cancellation order date

  • GSTR-11: 28th of the following month

With Expert Mantra, trusted GST return filing service, you can file your returns accurately and on time with professional guidance—at an affordable price.

Frequently Asked Questions…

What is GST return filing?

GST return filing is the process where registered taxpayers submit details of their sales, purchases, tax collected, and tax paid to the government to determine their tax liability.

Who needs to file GST returns?

All GST-registered businesses, including casual/non-resident taxpayers, input service distributors, and TDS deductors, must file returns regularly as per GST rules.

What types of GST returns exist?

There are multiple returns like GSTR-1, GSTR-3B (monthly), GSTR-4 (quarterly), GSTR-9 (annual), and others based on taxpayer category and transactions.

What are the due dates for GST returns?

Due dates vary: GSTR-1 (11th), GSTR-3B (20th), quarterly returns (18th), annual returns (31st Dec), and others as per GST norms.

What happens if GST returns are not filed on time?

Late filing can lead to penalties, interest charges, notices, and suspension of GST registration, impacting business operations.

Can a taxpayer revise a filed GST return?

Currently, a filed GST return cannot be revised; corrections can only be made in the next period’s return.

What is the penalty for non-compliance?

Penalties include late fees (₹50 per day, ₹20 for nil returns), interest on unpaid tax, and potential legal action for continuous defaults.

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