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GST Return Filing
Authorized by Income Tax Department: Recognized as an official e-Return Intermediary (ERI) to file Income Tax Returns for taxpayers.
Startup India Certified: Registered under the Government of India’s Startup India initiative.
Supported by iStart Rajasthan: Backed by the state government’s startup program.
Part of Digital India Mission: Contributing to a digitally empowered economy.
40,000+ Partners Nationwide: Growing network of professionals across India.
Service in 19,000+ Pincodes: Reaching businesses across the country.
E-Verification Assistance: Helping clients complete verification of filed returns.
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GST Return Filing Process
1. Fill Form
Simply Fill the form, Make Payment and Get Started.
2. Call to get Invoices Data
Send Invoice Data through Email or WhatsApp.
3. Get GST Filing Confirmation
Your GST Return will be filed within 24 hours upon receiving the Data.
What is a GST Return?
A GST Return is a statement filed by a taxpayer to declare their Goods and Services Tax liability. It contains details of sales, purchases, output GST, and input tax credit for a specific period. Filing GST returns regularly ensures compliance with GST regulations and guarantees that taxes collected are properly deposited with the government. GST returns also help businesses track their tax liabilities accurately.
Key Components:
Purchases – Goods/services bought
Sales – Goods/services sold
Output GST – GST collected on sales
Input Tax Credit – GST paid on purchases
Who Must File GST Returns?
All individuals and businesses registered under GST.
Returns are filed monthly or quarterly depending on business type.
Filing on time is necessary to avoid penalties.
Advantages of Filing GST Returns
Simplifies tax collection, payment, and filing process
Tracks income, expenses, and claimable tax credits
Reduces administrative costs and paperwork
Increases transparency and audit-readiness
Eliminates cascading tax effect
Composition scheme benefits for small businesses
Easy online filing process
Regulates unorganized sectors
Clear treatment of e-commerce transactions
Improves logistics efficiency
Types of GST Returns
| S. No. | Form Name | Purpose / Description | Due Date |
|---|---|---|---|
| 01 | GSTR-1 | Outward supplies of taxable goods/services | 10th of next month |
| 02 | GSTR-2 | Inward supplies to claim input tax credit | 15th of next month |
| 03 | GSTR-3 | Monthly return including payment of tax | 20th of next month |
| 04 | GSTR-4 | Quarterly return for composition scheme suppliers | 18th of next month |
| 05 | GSTR-5 | Return for non-resident taxable persons | 20th of next month |
| 06 | GSTR-6 | Return by input service distributors | 13th of next month |
| 07 | GSTR-7 | TDS deducted by authorities | 10th of next month |
| 08 | GSTR-8 | E-commerce operators & tax collection details | 10th of next month |
| 09 | GSTR-9 | Annual return by registered taxable persons | 31st December next year |
| 10 | GSTR-10 | Final return for cancelled GST registration | Within 3 months of cancellation |
| 11 | GSTR-11 | Inward supplies for UIN holders claiming refund | 28th of month following statement |
Required Documents for GST Return Filing
B2B invoices (issued to GSTIN-registered persons)
B2C invoices (issued to unregistered customers if total > ₹2.5 lakh)
Consolidated inter-state sales records
HSN-wise summary of goods/services sold
Any debit/credit notes or advance receipts
