GST Return
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Invoicing, GST Filing, Banking and Payroll
Get GST eInvoice with Input Tax Credit
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Forbes Modern India Game Changer 2024
5,752+ Five Star Google Reviews
Saved Crores of Rupees & Millions of Startup Hours
Best Mobile App Experience
18,000+ Startups Served Across India
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GST Return
GST Return Filing in India
File Accurately. Avoid Penalties. Stay 100% GST Compliant with Experts.
What is a GST Return?
A GST Return is a document filed by every GST-registered business, containing details of:
Sales (Outward Supplies)
Purchases (Inward Supplies)
Output GST (Collected)
Input Tax Credit (Claimed)
It helps the government track tax liability and compliance under the Goods and Services Tax (GST) Act.
Who Must File GST Returns?
All GST-registered businesses
Traders, manufacturers, service providers
Freelancers & e-commerce sellers
Input Service Distributors (ISD)
Composition scheme dealers
Importers & Exporters
Real estate & construction businesses
Even if no transactions occur, Nil returns must be filed.
Types of GST Returns & Due Dates
| Return Type | Description | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Details of outward supplies (sales) | Monthly/Quarterly | 11th of next month / QRMP cycle |
| GSTR-3B | Summary of inward/outward supplies, tax | Monthly | 20th of next month / 22nd or 24th (QRMP) |
| GSTR-4 | Return for Composition Scheme dealers | Annual | 30th April |
| GSTR-9 | Annual return for regular taxpayers | Annual | 31st December |
| GSTR-9C | Audit return (if turnover > 5 crore) | Annual | 31st December |
| CMP-08 | Quarterly return for Composition Dealers | Quarterly | 18th of next month |
Late filing leads to penalties + interest on GST dues.
Documents Required for GST Return Filing
GSTIN (Registration Certificate)
Sales Invoices (B2B, B2C)
Purchase Invoices
Expense Bills
Debit/Credit Notes
E-way Bills
Bank Statements
Previous month’s return copies
Input Tax Credit (ITC) records
Penalties for Non-Filing or Late Filing
| Nature | Penalty |
|---|---|
| Late Filing GSTR-3B/GSTR-1 | 50 per day (20/day for Nil) |
| Late Filing GSTR-9 | 200 per day (100 CGST + 100 SGST) |
| Interest on GST liability | 18% per annum |
Regular filing avoids GST Portal notices and compliance blocks.
Why You Should File GST Returns with SSA TAX
| Feature | Benefit |
|---|---|
| Expert Filing | Handled by GST professionals & CAs |
| Timely Submission | Never miss due dates |
| Error-Free Process | Reconciliation with GSTR-2A & 2B |
| 100% Online Filing | Hassle-free remote services |
| Reminders & Alerts | Automatic filing reminders |
| MIS Reports & Analysis | Track GST liabilities, ITC claims |
| GSTR-9 & GST Audit Support | Full annual return & audit assistance |
Industry-Wise GST Support
Retail & Wholesale Businesses
Manufacturing Units
Professionals (Doctors, Consultants, Freelancers)
E-commerce Sellers
Real Estate & Construction
IT & Digital Service Providers
Restaurants & Hospitality Sector
How Our GST Return Filing Works
Upload Invoices & Documents
We Verify, Match, and Reconcile Data
File Returns on GST Portal
Share Acknowledgment & Ledger Summary
Ongoing Support for Notices, Refunds & Compliance
Client Testimonials
"We switched to SSA TAX for our monthly GSTR-3B and have had zero delays since. Very professional team."
— Ramesh Verma, Retail Business Owner
"They helped us clean up ITC mismatches and recover over 2 lakh in credits!"
— Priya S., E-commerce Seller
Plans Starting at 499/Month*
Monthly, Quarterly & Annual Packages Available
Custom packages for MSMEs, Startups, and Large Enterprises
Get a Free Consultation Today
Let’s File Your GST Return – On Time, Every Time
Avoid penalties and keep your business GST-compliant with India's most reliable GST consultants.
Call/WhatsApp: +91-9773346539/38/34
Email: info@ssatax.in
Visit: www.ssatax.in
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FAQs – GST Return Filing
Q1. Can I file GST returns myself?
Yes, but professional help ensures accuracy, especially with ITC claims and reconciliation.
Q2. What if I miss a GST return?
Late fees + interest will apply. Repeated non-filing may block your e-way bill and ITC.
Q3. Can I revise my GST return?
Returns once filed cannot be revised, but corrections can be made in subsequent months.
Q4. What is GSTR-2A vs GSTR-2B?
They are auto-generated purchase return summaries used for ITC reconciliation.