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GST Return Filing Services in India

Looking for GST Return Filing Services in India that are fast, easy, and affordable? GST Return Filing refers to the process of submitting details of your business’s sales, purchases, and tax liability to the government under the Goods and Services Tax (GST) system. Every GST-registered business, freelancer, or professional must file regular returns monthly, quarterly, or annually to stay compliant and avoid penalties.

At Tax Kamkaj, we provide end-to-end GST Return Filing Services in India, ensuring accurate GSTR-1, GSTR-3B, and GSTR-9 filing with expert support and timely submissions. Whether you’re a startup, small business, or growing enterprise, our GST Return Filing Services in India are designed to help you stay 100% compliant, claim maximum input tax credit (ITC), and never miss a due date. Trusted by thousands across the country, Tax Kamkaj offers the best GST Return Filing Services in India with transparent pricing, expert CA consultation, and a fully online process making GST compliance simple and stress-free.

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Benefits of GST Return Filing Services in India

Opting for professional GST Return Filing Services in India offers multiple benefits that go beyond just tax compliance. At Tax Kamkaj, we ensure that your GST filing process is smooth, timely, and 100% accurate helping your business avoid penalties and maximize savings. Choosing Tax Kamkaj for your GST Return Filing Services in India brings many advantages to your business:

  • Timely Compliance with GST Laws : Avoid late fees, interest, and legal issues by filing your returns on time with our expert help.
  • Claim Input Tax Credit (ITC) : We ensure proper reconciliation and filing, helping you claim all eligible ITC, improving cash flow.
  • Avoid Penalties and Late Fees : Timely filing helps you steer clear of penalties, interest, and unnecessary charges.
  • Boost Business Credibility : Regular, on-time filing enhances your reputation, which is crucial when applying for loans or tenders.
  • Required for Bank Loans and Tenders : GST compliance is often a prerequisite for securing loans and participating in tenders or contracts.

Who Needs GST Return Filing Services in India?

Filing GST returns is mandatory for anyone registered under GST, whether you’re a small business or a large corporation. Tax Kamkaj provides expert GST Return Filing Services in India, tailored to different types of businesses:

Registered Businesses

  • All businesses registered under GST must file returns based on their turnover monthly, quarterly, or annually.

Composition Scheme Dealers

  • Businesses under the composition scheme need to file GSTR-4 and pay a fixed rate of GST.

E-Commerce Sellers

  • Sellers on platforms like Amazon, Flipkart, or Meesho must file specific GST returns, and we manage the entire process for you.

Freelancers & Professionals

  • If you earn above the GST threshold, you need to register and file returns as a freelancer or professional.

Startups & MSMEs

  • We help small and medium businesses stay compliant with affordable GST Return Filing Services in India, avoiding penalties.

Exporters & Importers

  • If you're involved in import/export, proper GST filing is needed to claim ITC and refunds. Our experts handle this for you.

Documents Required for GST Return Filing in India

To ensure smooth and error-free GST return filing, it’s essential to have the right documents and records in place. At Tax Kamkaj, we simplify the process by guiding you step-by-step and helping you organize your documents. Our expert-led GST Return Filing Services in India ensure that nothing is missed—keeping your business fully compliant.

Key Documents You Need:

1. GSTIN (GST Registration Certificate)

  • Your unique GST Identification Number is required to file returns.

2. Sales Invoices

  • Monthly or quarterly invoices issued for goods or services supplied.

3. Purchase Invoices

  • Invoices for goods or services received during the tax period for input tax credit (ITC).

4. Debit & Credit Notes

  • If any corrections, discounts, or refunds were issued, these documents must be recorded.

5. Expense Bills

  • For claiming business-related expenses that attract GST.

6. Bank Statements

  • To match transactions and ensure correct filing, especially for reconciliation.

7. E-way Bills (if applicable)

  • For businesses transporting goods worth more than ₹50,000.
Documents Required for GST Return Filing in India

Affordable Pricing for GST Return Filing Services in India

At Tax Kamkaj, we believe that compliance should be simple, stress-free, and affordable for everyone. That’s why we offer flexible pricing plans for our professional GST Return Filing Services in India, tailored to suit different business types and volumes.

Type of GST Return

Professional Fee (Approx.)

GSTR-1 (Monthly/Quarterly Sales Return)

Rs. 500 – Rs. 2,500 per return

GSTR-3B (Monthly Summary Return)

Rs. 500 – Rs. 2,500 per return

GSTR-4 (For Composition Scheme – Annual)

Rs. 1,500 – Rs. 5,000 per return

GSTR-9 (Annual Return – Turnover < Rs. 2 Crore)

Rs. 3,000 – Rs. 8,000 per return

GSTR-9C (Reconciliation Statement – Turnover > Rs. 5 Crore)

Rs. 10,000 – Rs. 30,000 per return

GST Registration

Rs. 3,500 (one-time)

Additional Charges (If Applicable):

  • GST Input Reconciliation: Rs. 1,000 – Rs. 5,000
  • GST Notices & Response Handling: Rs. 2,000 – Rs. 10,000
  • Late Filing Penalty: Rs. 50 per day (Rs. 20 for NIL returns)

GST Compliance Packages:

  • Monthly GST Filing (GSTR-1 & 3B) for Small Businesses: Rs. 1,000 – Rs. 5,000
  • Annual GST Compliance (Including GSTR-9 & 9C, if required): Rs. 10,000 – Rs. 50,000

Late Fees & Penalties for Non-Filing of GST Returns in India

Missing your GST return deadlines can lead to unnecessary financial losses and legal trouble. At Tax Kamkaj, we help businesses avoid such situations by providing timely and reliable GST Return Filing Services in India. But it’s important to know what’s at stake if returns are delayed or missed.

  • Late Fees Under GST:
    • Rs. 50 per day (Rs. 25 CGST + Rs. 25 SGST) for regular returns like GSTR-1 or GSTR-3B.
    • Rs. 20 per day (Rs. 10 CGST + Rs. 10 SGST) for Nil returns.
    • The late fee is subject to a maximum cap of Rs. 5,000 per return.

  • Interest on Late Payment of Tax:
    • 18% per annum interest is charged on the outstanding GST liability from the due date until the date of payment.
  • Other Consequences of Non-Compliance:
  • E-way bill generation may get blocked.
  • You may lose the eligibility to claim Input Tax Credit (ITC).
  • Departmental notices or audits may be triggered.
  • Your GST registration could be cancelled after prolonged default.
Step-by-Step GST Return Filing Process in India

Filing GST returns may seem complex, but with the right guidance and professional support, it becomes a smooth and stress-free task. At Tax Kamkaj, we offer streamlined and error-free GST Return Filing Services in India, ensuring that your returns are filed accurately and on time.

Here’s a simplified step-by-step guide to how GST return filing works:

Collect & Organize Business Data

  • Gather all sales invoices, purchase bills, expense records, and supporting documents for the relevant tax period.

Reconcile Invoices & Calculate Tax Liability

  • Our team reconciles your sales and purchase data to calculate your net GST liability and eligible input tax credit (ITC).

Log in to the GST Portal

  • We access your account at www.gst.gov.in using your GST credentials.

Prepare & Upload GST Returns

  • We prepare the required GST forms such as GSTR-1, GSTR-3B, GSTR-4, or GSTR-9 based on your filing type, and upload them on the GST portal.

Make Tax Payment (if applicable)

  • If there’s any tax payable, we guide you in generating the challan and making the payment securely online.

File GST Return with DSC or OTP (EVC)

  • Once everything is verified, we submit the return using a Digital Signature Certificate (DSC) or Electronic Verification Code (EVC).

GST Return Filing Due Dates in India

Staying updated with the correct GST return filing due dates is crucial to avoid penalties and interest charges. At Tax Kamkaj, we ensure that your returns are filed well before the deadline with our reliable GST Return Filing Services in India.

Here’s a quick overview of the latest due dates for FY 2025:

GST Return Type

Filing Frequency

Due Date

GSTR-1

Monthly/Quarterly

11th of the next month

GSTR-3B

Monthly/Quarterly

20th of the next month

GSTR-4

Quarterly

30th April (Annual Filing)

GSTR-9

Annual

31st December (for previous FY)

GSTR-9C

Annual (Audit Required)

31st December (for previous FY)

Types of GST Returns in India
  • GSTR-1
  • Who Files: All regular taxpayers (except those under the composition scheme).
  • Purpose: To report outward supplies (sales) of goods and services.
  • Filing Frequency: Monthly or quarterly, based on turnover.
  • GSTR-3B
  • Who Files: All regular taxpayers.
  • Purpose: To report summary of outward and inward supplies along with tax liability.
  • Filing Frequency: Monthly.
  • GSTR-4
  • Who Files: Composition scheme dealers (small businesses opting for reduced tax rates).
  • Purpose: To report quarterly sales and pay GST at a fixed rate.
  • Filing Frequency: Quarterly.
  • GSTR-5
  • Who Files: Non-resident foreign taxpayers.
  • Purpose: To report the taxable supplies made by the foreign entity in India.
  • Filing Frequency: Monthly.
  • GSTR-6
  • Who Files: Input Service Distributors (ISDs).
  • Purpose: To distribute the input tax credit (ITC) to other units.
  • Filing Frequency: Monthly.
  • GSTR-7
  • Who Files: Taxpayers who are required to deduct TDS (Tax Deducted at Source).
  • Purpose: To report TDS deducted and paid.
  • Filing Frequency: Monthly.
  • GSTR-8
  • Who Files: E-commerce operators.
  • Purpose: To report TCS (Tax Collected at Source) collected on behalf of suppliers.
  • Filing Frequency: Monthly.
  • GSTR-9
  • Who Files: All registered taxpayers who are not under the composition scheme.
  • Purpose: To file the annual return summarizing the GST filings for the year.
  • Filing Frequency: Annually.
  • GSTR-9C
  • Who Files: Taxpayers who are required to get their accounts audited.
  • Purpose: Reconciliation of annual financials with GST returns.
  • Filing Frequency: Annually.
Frequently Asked Questions (FAQs) – GST Return Filing Services in India
Who is required to file GST returns in India?
  • Any individual, business, or service provider registered under GST must file regular returns based on their turnover and registration type.
  • Late filing attracts a penalty of ₹50/day (or ₹20/day for Nil returns) and 18% annual interest on unpaid tax. Non-compliance may lead to notice or cancellation of GST registration.

  • It depends on your registration type:

    • Regular taxpayers: GSTR-1, GSTR-3B, GSTR-9
    • Composition dealers: GSTR-4
    • E-commerce sellers & others: GSTR-1, GSTR-3B, GSTR-9

  • We offer complete GST Return Filing Services in India, from collecting your data to preparing, reviewing, and filing your GST returns—along with expert CA support and timely reminders.

  • Yes! Our GST Return Filing Services in India are fully online and available PAN India. Just upload your documents — we’ll handle the rest.