Simplify your GST Return Filing process with our user-friendly platform.

The Goods and Services Tax (GST) started on July 1, 2017, and is one of India’s biggest tax reforms. GST is single tax on supply of goods and services across country. It replaced many indirect taxes like excise duty, state VAT, central sales tax and purchase tax.

If you are trader, manufacturer or service provider you need to register under GSt and file your returns regularly. If you want to file your GST returns or find out how many returns you need to file, register now.

What is GST return?

GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government). Filing is mandatory for all GST taxpayers. Returns must be filed on the GST portal monthly, quarterly, or annually, depending on the taxpayer's GST return type classification.

Who requires GST return filing

Businesses with sales above ₹5 crore: monthly GST returns + 1 annual return.

Special groups (e-commerce, non-resident, ISD, TDS): specific GST returns.

Sales up to ₹5 crore: quarterly returns under QRMP + 1 annual return.

Composition scheme: CMP-08 quarterly + GSTR-4 annually.

Important

If a person or business is registered under GST, they have to file GST returns. This means anyone who sells goods or provides services and has GST number must report their sales and purchases to the government.

Businesses have to file GST returns every month, quarter, or year depending on their type and size.

This helps the government keep track of taxes collected and paid.

Different types of businesses (regular, small, composition scheme, non-resident) have different types of GST returns to file.

Filing on time is important; otherwise, fines and interest can be charged.

Even if a business has no sales or purchases in a period, they still need to file a 'nil' return.

Steps to file GST return

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Benefits of using IndiaCorporates GST Return Filing Services

Automatic GST Report Generation

Our service quickly converts invoices into GST portal-ready JSON files instantly, saving your time and reducing manual effort.

Compliance Guaranteed

We always make sure your GST filings like GSTR-1 are correct and follow government rules every time.

Never let on GST returns

IndiaCorporates sends regular reminders and files your GST returns monthly so you avoid late fees.

Reduce Errors

We check your data carefully to avoid mistakes, helping you stay safe from fines and penalties.

Saves Time

By managing your invoices and reports efficiently, we let you spend more time growing your business instead of doing paperwork.

User-Friendly Interface

Our system is easy to use so anyone can create invoices and reports easily, even without an accounting background.

Secure Data Handling

Keeps your financial information safe and private with strong security measures.

GST Types and GST Return Due Dates

GST Return Type	Purpose / Applicability	Due Date	Frequency
GSTR-1	Outward supplies (sales) by registered dealers	11th of the next month for monthly, 13th of the next quarter for QRMP	Monthly/Quarterly
GSTR-2A	Auto-generated inward supplies (read only)	Not filed; view only	Auto-populated
GSTR-2B	Static input tax credit statement (read only)	Not filed; view only	Monthly
GSTR-3B	Summary return for payment of tax and ITC	20th of next month (monthly), 22/24th of next month (quarterly/QRMP)	Monthly/Quarterly
GSTR-3	Detailed return for outward & inward supplies, ITC & liability (Discontinued; replaced by 3B)	20th of next month (when applicable)	Monthly (discontinued)
GSTR-4	Composition scheme dealers (annual)	30th April of next FY	Annual
CMP-08	Composition scheme dealers (quarterly payment)	18th of month after quarter	Quarterly
GSTR-5	Non-resident foreign taxpayers	13th of next month	Monthly
GSTR-5A	OIDAR (Online service providers, foreign entities)	20th of next month	Monthly
GSTR-6	Input service distributors (ISD)	13th of next month	Monthly
GSTR-7	TDS deductors	10th of next month	Monthly
GSTR-8	E-commerce operators (TCS)	10th of next month	Monthly
GSTR-9	Annual consolidated return for regular taxpayers	31st Dec of next FY	Annual
GSTR-9A	Annual return for composition dealers (now replaced by GSTR-4 annual)	Was 31st Dec of next FY (now discontinued)	Annual (discontinued)
GSTR-9C	GST audit and reconciliation statement (turnover > ₹2 crores)	31st Dec of next FY	Annual
GSTR-10	Final return upon cancellation/surrender	Within 3 months from cancellation	One-time
GSTR-11	UIN holders (foreign diplomatic missions etc., for refund)	28th of next month or as applicable	As applicable
ITC-04	Manufacturer declaration (job work movement)	25th of month after quarter	Quarterly

GST 2.0 Update and Its Impact on Return Filing

The GST 2.0 update launched on September 22, 2025, has made India’s tax system simpler by reducing most tax rates to just 5% and 18% with higher 40% rate for luxury and harmful goods. The new system is designed to make daily items cheaper and tax filing easier with features like automatic invoice matching, faster refunds, better transparency. It also sets strict three-year limit for filing returns to support timely compliance and avoid delays.

The new GST return system changes:

Once GSTR-3B is filed, it cannot be edited. Auto-filed details from GSTR-1 and Invoice Furnishing Facility (IFF) also cannot be changed after submission.
A strict three-year limit has been set, meaning taxpayers cannot file returns for periods older than three years from their due date.
Invoices used for refund applications will be locked after filing and cannot be changed unless the refund application is withdrawn or a deficiency memo is issued.
Filing late returns beyond the three-year limit will not be allowed for major forms like GSTR-1, GSTR-3B, GSTR-4, and others.

This GST 2.0 update offers many advantages, such as simpler tax rates that make daily essential goods cheaper for consumers, which helps to save more. With lower taxes on items like food, electronics, and building materials, people are likely to spend more, which helps economy to grow. The changes also make things easier for small businesses by providing faster refunds and simpler compliance processes. Stricter filing rules and better technology for invoices improve accuracy, reduce mistakes, and increase transparency. Overall, GST 2.0 creates a fairer system that supports both consumers and businesses.

Penalties for Late GST Return Filing and How to Avoid Them

Penalties for Late Filing

Late fee for returns with tax liability: ₹50 per day (₹25 CGST + ₹25 SGST), with maximum of ₹5,000.
Late fee for nil returns: ₹20 per day (₹10 CGST + ₹10 SGST).
Interest at 18% per year is charged on unpaid tax from the due date until payment.
Extra penalty for not paying or underpaying tax: 10% of tax due, with minimum penalty of ₹10,000.

Tips to Avoid Errors and Penalties

Match GSTR-1 with GSTR-3B every month to find and correct mistakes early.
Use bulk upload and validation tools to reduce manual entry errors.
Claim input tax credit only on allowed goods and services.
File nil returns if there is no business activity.
Stay updated with latest GST rules and changes regularly.
Maintain organized records and digital proof ready for audits.

Correcting Mistakes After Filing

GST returns generally cannot be changed once filed.
Errors can be fixed in later returns or through revisions.
Use the GSTR-1 revision process to update submitted invoices.
Reply quickly to notices from GST officials with the required proof.
For major issues, consider corrections or appeals under GST law.

Expert GST Return Filing Solutions

Many businesses struggle with GST return filing due to lack of GST knowledge, frequent rule changes, and errors caused by manual data entry and these mistakes become reasons for delays and penalties. IndiaCorporates offers expert GST filing online solutions to save time and avoid penalties. Our team of experts provides clear guidance for GST filing process and uses automated GST software to reduce errors. With IndiaCorporates, businesses can file GST returns accurately and on time, and save their time so they can be more focused on growing their business without tax worries.

Frequently Asked Questions

All registered taxpayers under GST including regular, composition scheme taxpayers, non-residents, OIDAR service providers, E-commerce operators, and others must file GST returns online as per their category.