Missing filing of regular GST returns, due to other vital tasks?

GST Return Filing

GSTR-1

GSTR-2 and GST-3 

Filing currently suspended.

GSTR-3B

Monthly return and is due by 20th of next month.

GSTR-5

For Non-resident taxpayers are required to file GSTR-5 by 20th of next month.

GSTR-5A

For Non-resident taxpayers who provide OIDAR services (online information and database access or related services) have to file GSTR-5A by 20th of next month.

GSTR-6

For every input service provider GSTR-6 is a monthly return  have to file GSTR-6 13th of next month, there is no provision for revising GSTR-6, any mistakes made in return can be corrected in the following month return.

GSTR-7

Every person who is required to deduct the TDS under GST, the return contains the TDS liability payable and paid, TDS refund claim if any ect., the filing of GSTR 7 for a month is due on 10th of the following month.

GSTR-8

This return is to be filed by e-commerce operators who are required to deduct the TCS (Tax collected at source) under GST, the filing of GSTR-8 for a month is due on 10th of the following month. 

GSTR-9

Annual return is required to be filed once in a year by the registered taxpayer under GST. The due date is on or before 31st December of the subsequent financial year.

GSTR-9A 

Should be filed by the persons who registered under composition scheme under the GST.

GSTR-10

Taxable person whose GST registration is cancelled or surrendered has to file the final return, the due date for filing return within 3 months from the date of cancellation or date of cancellation order. 



GSTR-1, 3 B (3 months)

  • Return filing of 1 & 3B
  • * All government fees on actuals
  • Timeline : 5 days
    • Price* ₹ 4000/month
      *taxes extra

    GSTR -1 (3 months)

    • Return filing of 1 & 3B
    • * All government fees on actuals
  • Timeline : 5 days
    • Price* ₹ 2000/month
      *taxes extra

    GSTR- 3B (3months)

    • Return filing of 1 & 3B
    • * All government fees on actuals
  • Timeline : 5 days
    • Price* ₹ 2500/month
      *taxes extra

    GSTR-4 (Composition supplier) quarterly

    • Return filing of 1 & 3B
    • * All government fees on actuals
  • Timeline : 5 days
    • Price* ₹ 1500
      *taxes extra