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Are you struggling with GST return filing? Let TaxSlick take the stress out of the process. Our expert tax professionals ensure accurate and timely filing, so you never face penalties or compliance issues again.
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Our team of experienced CAs and tax experts handles all GST return filing types, including GSTR-1, GSTR-3B, and annual filings
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What is a GST Return?
A GST return is an official document that contains all transaction details and tax liability. Every taxpayer with a GSTIN is required to file these details with the administrative tax authorities.
Based on the details provided, tax authorities will determine the amount of tax an entity has to pay.
Under GST, the details that must be filed include:
Purchases
Sales
Output GST
GST paid by customers on purchase
Input Tax Credit
GST paid by business for operations
Importance of GST Return Filing
Though filing for GST return may seem like a tiring process, it comes with a lot of benefits to you and your organisation.
Avoid Unnecessary Interest
Avoid unnecessary interest on outstanding tax amounts
Quick Input Tax Credit
Quick and easy input tax credit claiming
Lesser Compliances
Lesser compliances to be followed with GST implementation
Simple Filing Process
Simple filing process with a single form
Who Should File GST Returns?
Understanding your GST filing requirements is crucial for business compliance.
Important Notice: - Filing returns is mandatory even if there are no transactions (nil returns). Non-compliance may result in penalties or suspension of GST registration
Regular Taxpayers
- • Annual turnover exceeding ₹40 lakh (₹20 lakh for special category states)
- • Voluntary registrants regardless of turnover
Composition Scheme Taxpayers
- • Must file quarterly returns (GSTR-4)
- • Required to submit annual return
E-commerce Operators
- • Must file GSTR-8 for collecting TCS
- • Platforms facilitating online sales
Input Service Distributors
- • Must file GSTR-6
- • Businesses distributing input tax credit to branches
Casual & Non-resident Taxpayers
- • Occasional business conductors in taxable territory
- • Non-residents supplying goods/services in India
Tax Deductors at Source
- • Organizations required to deduct TDS under GST
- • Must file GSTR-7
Specialized Sectors
- • Interstate supply or reverse charge mechanisms
- • Entities exporting goods or services
Types of GST Return and Frequency
Navigate through different GST returns and their filing frequencies
GSTR-1
Monthly (Quarterly if opted under QRMP scheme)
GSTR-3B
Monthly (Quarterly for taxpayers under QRMP scheme)
GSTR-4
Annually
GSTR-5
Monthly
GSTR-5A
Monthly
GSTR-6
Monthly
GSTR-7
Monthly
GSTR-8
Monthly
GSTR-9
Annually
GSTR-9C
Annually
GSTR-10
One time filing, done after GST registration is cancelled/surrendered
GSTR-11
Monthly
What You'll Need
To make your registration smooth and hassle-free, please keep these essential documents ready
Complete List of Invoices
RequiredB2B and B2C services invoices with all required details
Customer's GSTIN
RequiredValid GSTIN details of all your business customers
Invoice Numbers
RequiredSequential invoice numbers for all transactions
Type of Invoice
RequiredProper categorization of different invoice types
Place of Supply
RequiredAccurate location details for all transactions
GST Rate
RequiredApplicable GST rates for different goods and services
SGST Amount
RequiredState Goods and Services Tax calculations
CGST Amount
RequiredCentral Goods and Services Tax calculations
IGST Amount
RequiredIntegrated Goods and Services Tax calculations
Debit & Credit Notes
RequiredSummary of all debit and credit note transactions
HSN Summary Details
RequiredHSN-wise summary for all goods and services
Getting all necessary documents in order can be quite taxing, especially when filing has to be done on a timely basis.
With TaxSlick, you can expect all-round help with getting your documentation in order for prompt filing!
File Your GST Returns with Expert Assistance
Submit Your Returns On Time with 100% Accuracy!
Simple Steps to GST Compliance
With TaxSlick, experience hassle-free GST filing
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Upload your invoices and documents securely through our platform.
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Our team will review and verify your data for accuracy.
Timely Filing
Your GST returns are filed accurately before the due date.
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Frequently Asked Questions
Everything you need to know about GST Return Filing
GST return filing involves submitting details of your sales, purchases, tax collected, and tax paid to the government periodically.
All businesses registered under GST must file returns, including regular taxpayers, composition dealers, and e-commerce operators.
Invoices, purchase bills, tax payment details, and GSTIN are essential for filing.
Late filing attracts penalties and interest, and you won't be able to claim input tax credit.
Currently, GST returns cannot be revised. However, adjustments can be made in subsequent returns.
TaxSlick ensures timely and accurate GST filing by experienced professionals, reducing the risk of errors and penalties.
Our pricing is affordable and varies based on your business needs. Contact us for a custom quote.
Simply book a free consultation and share your details with us. Our team will handle the rest.