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Complete & Reliable GST Filing for Your Business

GST Returns Filing Service in India Stay Compliant with Ease

From new startups to established enterprises, TaxSlick ensures accurate and timely GST return filing to help you avoid penalties and focus on business growth.

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What is GST Returns Filing?

Every registered business under GST is required to file periodic GST returns that include details of sales, purchases, tax collected, and tax paid. Filing GST returns on time is mandatory for compliance with the Goods and Services Tax Act, 2017 and to claim input tax credit (ITC).

Mandatory Compliance

Required under GST Act, 2017

Input Tax Credit

Claim ITC on purchases

Periodic Filing

Monthly/Quarterly returns

Business Details

Sales, purchases, tax details

What is GST Returns Filing?

Types of GST Returns and Due Dates

Understanding different GST return types and their due dates is crucial for compliance

GSTR-1 (Monthly)

Due Date
11th of next month
Purpose
Details of outward supplies (sales)
Who Should File
Regular taxpayers
Applicability
Turnover above ₹5 crore

GSTR-1 (Quarterly – QRMP)

Due Date
13th of month following the quarter
Purpose
Details of outward supplies (sales)
Who Should File
Small taxpayers under QRMP scheme
Applicability
Turnover up to ₹5 crore

GSTR-3B (Monthly)

Due Date
20th of next month
Purpose
Summary return of sales, purchases, ITC, and tax liability
Who Should File
Regular taxpayers
Applicability
Turnover above ₹5 crore

GSTR-3B (Quarterly – QRMP)

Due Date
22nd or 24th of month following the quarter (state-wise)
Purpose
Summary return for QRMP taxpayers
Who Should File
Small taxpayers under QRMP scheme
Applicability
Turnover up to ₹5 crore

GSTR-9

Due Date
31st December of the following FY
Purpose
Annual return
Who Should File
All regular taxpayers (except composition scheme)
Applicability
Mandatory for turnover above ₹2 crore

GSTR-9C

Due Date
31st December of the following FY
Purpose
GST reconciliation statement/audit
Who Should File
Businesses requiring audit
Applicability
Mandatory for turnover above ₹5 crore

GSTR-4

Due Date
30th April of the following FY
Purpose
Annual return for composition dealers
Who Should File
Composition scheme taxpayers
Applicability
Applicable to businesses under composition scheme

GSTR-7

Due Date
10th of next month
Purpose
TDS return under GST
Who Should File
Tax deductors
Applicability
Government departments/ notified entities

GSTR-8

Due Date
10th of next month
Purpose
TCS return under GST
Who Should File
E-commerce operators
Applicability
All registered e-commerce operators
Due dates may vary based on state and specific business conditions

Why GST Return Filing is Important?

GST return filing is not just a legal requirement but also provides several business benefits

Legal Compliance

Mandatory for all GST-registered businesses.

Avoid Penalties

Late filing attracts daily fines and interest.

Input Tax Credit (ITC)

Claim and utilize ITC properly.

Business Growth

Compliance builds credibility with vendors and clients.

Loan & Tender Eligibility

Banks and government tenders require GST compliance.

Stay compliant and grow your business with professional GST filing

Who Must File GST Returns?

Different types of businesses have different GST filing requirements

Regular Taxpayers

Monthly/quarterly returns (GSTR-1 & 3B).

GST Filing Required

Composition Dealers

Annual return in GSTR-4.

GST Filing Required

E-commerce Operators

GSTR-8 for TCS collections.

GST Filing Required

TDS Deductors

GSTR-7 for GST TDS.

GST Filing Required

Businesses Crossing Turnover Limits

Must also file GSTR-9 & 9C.

GST Filing Required

Not Sure About Your Filing Requirements?

Our GST experts can help you determine the exact filing requirements based on your business type, turnover, and operations. Get personalized guidance to ensure 100% compliance.

Free Consultation
Expert Guidance
Customized Solutions
12+
Years of GST Expertise

Documents Required for GST Filing

Having these documents ready ensures faster and error-free filing.

GSTIN (Goods and Services Tax Identification Number)

Your unique GST registration number

Required
Essential Document

Sales invoices issued during the period

All outward supply invoices

Required
Essential Document

Purchase invoices with GST details

All inward supply invoices for ITC claim

Required
Essential Document

Credit & debit notes (if applicable)

Any adjustments made during the period

Required
Essential Document

Bank statements

For reconciliation purposes

Required
Essential Document

E-way bills (if applicable)

For goods transportation

Required
Essential Document

Login credentials for GST portal

Access to government GST portal

Required
Essential Document

💡 Pro Tips for Document Preparation

  • Keep all invoices organized by month for easy access
  • Maintain digital copies of all documents as backup
  • Ensure GSTIN is correctly mentioned on all invoices
  • Reconcile bank statements with GST portal regularly
Document Checklist Ready?

Our experts will guide you through the entire process

Having these documents ready ensures faster and error-free filing

Step-by-Step GST Filing Process with TaxSlick

Our streamlined process ensures accurate and timely GST return filing

1

Free Consultation

Understand your GST filing needs.

2

Data Collection

Share invoices, purchase records, and GST details.

3

Reconciliation

Match sales and purchase data with GST portal.

4

Draft Return Preparation

Prepare accurate GST returns for review.

5

Filing on GST Portal

Submit GSTR forms on time through online filing.

6

Acknowledgement & ITC Support

Receive filing confirmation and ITC guidance.

Ready to Start Your GST Filing Journey?

Our expert team is ready to handle your GST compliance needs. Get started with a free consultation today.

100% Accurate Filing
On-Time Submission
Expert Support

What You Will Get

Comprehensive GST filing services with professional support

GST Filing Acknowledgement

GST Filing Acknowledgement from the portal.

Included

Accurate Reconciliation

Accurate reconciliation of input and output tax.

Included

Timely Filing

Timely filing to avoid penalties.

Included

Professional Guidance

Professional guidance for better GST compliance.

Included

Why Choose Our GST Filing Services?

100% Accuracy

Our experts ensure error-free filing with thorough verification

Timely Submission

Never miss a deadline with our proactive filing schedule

Expert Support

Dedicated CA and GST professionals for personalized assistance

5000+
Returns Filed
99%
Accuracy Rate
12+
Years Experience
24/7
Support Available

Government Penalties for Late GST Filing

Late Fee

₹50 per day (₹20 per day for NIL returns)

Interest

18% per annum on outstanding tax

Blocking of E-Way Bill

Non-filing may block e-way bill generation

Why Choose TaxSlick for GST Filing?

5000+

Happy Clients

12+ Years

Experience

99%

Success Rate

24/7

Support

12+ Years of Experience

GST filing & compliance expertise.

Expert Team

Dedicated GST professionals & Chartered Accountants.

100% Online

Easy, paperless filing across India.

Affordable Pricing

Affordable & transparent pricing.

End-to-End Support

From reconciliation to annual returns & audits.

Pricing & Get a Quote

Simply share your business details, and our experts will provide you with the best quote tailored to your compliance needs.

FAQs on GST Returns Filing in India

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