GST Return Filing Mandatory Compliance for GST Registered Taxpayers

GST Return Filing is mandatory for every GST Holder, even if you don’t have any invoice. When a registered taxpayer misses the filing of GST return within the due date, the late fee is levied by the government of India. Our Chartered Accountants help you to file your GST Return at ₹499/- only.

Start your GST Return filing @ ₹499/- only

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GST Return Filing Fee

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Documents Required For GST Return

  1. Invoices issued to persons with GSTIN or B2B invoices.
  2. Invoices issued to persons without GSTIN or B2C invoices. This needs to be submitted only when its total value is above 2.5 lakhs.
  3. A consolidation of inter-state sales.
  4. HSN-wise summary of all goods sold.
  5. Any other debit or credit notes or advance receipts.

GST Return filing Process

Step 1: Due Date Intimation

We keep you informed about the upcoming due dates for return filings. This way we can ensure timely filing and avoid paying the penalty for late filing.

Step 2: Documents Collection and Documents upload

Filing returns requires a lot of details and documents (mentioned above). We provide you with your personalised dashboard for uploading the documents. The dashboard will allow you to maintain records with ease by simplifying the whole process. You can upload as and when transactions happen. Once you have submitted the required details, our expert team will prepare your GST forms.

Step 3: Return Filing

The filled forms will be sent to you for review and approval. We file the returns only after your approval. An ARN number will be generated and shared with you after the filing. Once the process is completed successfully, we will mail you an acknowledgement about the same to the registered email id provided by you.

GST Return filing

The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services in India. Every taxpayer registered under GST has to file GST returns. These returns are used to calculate the tax liability by the government. GST is an evolving system of taxation and the government keeps updating the rules and regulations around it. So, it is important to stay up-to-date to be able to file your returns correctly.

Our GST return filing service helps taxpayers like you to get it done easily. Our professionals will take care of the filings so you don’t have to worry about staying up-to-date with laws or watching due dates.

Penalty on GST Return

When a registered taxpayer misses the filing of GST return within due date, the late fee is levied by the government of India. The Late Fee for various GST return are as follow: 

Particulars Late Fee


Rs 20 per day up to maximum of Rs 10,000/- 

GSTR-1, GSTR-3B, GSTR-5, GSTR-5A,  GSTR-6, GSTR -7, GSTR -8 (Other then Nil Return)

Rs 50 per day up to maximum of Rs 10,000/- 

GSTR-4 By Composition Dealer 

Rs. 200 per day up to a maximum of Rs 10,000/-

GSTR-9 and GSTR-9A

Rs. 200 Per Day up to a maximum of 0.5% of Turnover

GSTR 10 (Final Return) 

Rs 200 Per day

Interest under GSTR

Particulars Late Fee

Delayed payment of GST

18% Per Annum 

Undue or Excess deduction of Tax Liability 

24% Per Annum 

Undue or Excess Claim of ITC 

24 % Per Annum 

For the 21 offenses with no intention of fraud or tax evasion: 

An offender not paying tax or making short payments must pay a penalty of 10% of the tax amount due subject to a minimum of Rs. 10,000.
Consider — in case tax has not been paid or a short payment is made, a minimum penalty of Rs 10,000 has to be paid. The maximum penalty is 10% of the tax unpaid.

For the 21 offenses with the intention of fraud or tax evasion

An offender has to pay a penalty amount of tax evaded/short deducted etc., i.e., 100% penalty, subject to a minimum of Rs. 10,000.Additional penalties as follows-

Tax amount involved100-200 lakhs200-500 lakhsAbove 500 lakhs
Jail termUpto 1 yearUpto 3 yearsUpto 5 year
FineIn all three cases

Cases of fraud also face penalties, prosecution, and arrest.

FAQs on GST Returns Filing Made Easy

What is the QRMP scheme?

The QRMP scheme applies to registered taxpayers who have an aggregate turnover equal to or less than ₹5 crores in the previous financial year. Under this scheme, businesses will be allowed to file returns every quarter instead of every month. Taxes have to be paid every month.

Can we revise the returns?

It is not possible to revise the GST returns. That is why it is advised to get professionals to file your returns. Changes can be made to the details provided in the next period’s return form amendment section.

What happens if Setupfiling delays the filing?

We ensure that all your returns are filed on time and no delays happen as long as you provide us with all the details and documents in time. If there is an erroneous delay on our part, we will bear the late fees for the same.

Is the GST threshold limit the same for all Indian states?

No. The threshold for northeastern states (special category states) is lesser than other states. There the threshold is ₹20 lakhs for the sale of goods and ₹10 lakhs for the sale of services.

Is it mandatory to file a GST return every month?

It is mandatory to file GSTR-1 each month for every registered taxpayer. On the other hand, if you opt for the QRMP scheme, you have to file quarterly returns only.

Is GST paid every month?

Yes, GST has to be paid every month on its due date. You first pay GST and then file returns.

What is an E-way Bill?

EWay Bill is an Electronic Waybill a GST registered person should get for movement of goods in a vehicle whose value exceeds ₹50,000. You can do e-Way bill registration through the e-Way Bill Portal (