🧾 1. Introduction:
GST return filing is a mandatory process where every registered business under GST must file details of income, sales, purchases, and taxes paid. It ensures transparency, compliance, and smooth functioning of India’s indirect tax system.
🔗 Official Government Portal: https://www.gst.gov.in 🏛️
📂 2. Types of GST Returns
| Return Type | Purpose | Frequency |
|---|---|---|
| GSTR-1 📤 | Outward Supplies | Monthly/Quarterly |
| GSTR-3B 📥 | Summary Return & Tax Payment | Monthly |
| GSTR-4 🧾 | For Composition Scheme Dealers | Annual |
| GSTR-9 📚 | Annual Return | Annually |
| GSTR-9C ✅ | Reconciliation Statement (Turnover > Rs.5Cr) | Annually |
👥 3. Who Needs These Services?
Businesses and individuals required to file GST returns:
- Regular taxpayers
- Composition scheme dealers
- E-commerce operators
- Input service distributors
- Non-resident taxable persons
💼 4. Why Choose a GST Return Filing Service Provider?
Choosing a professional GST service ensures:
- Accuracy in data
- Timely filing to avoid penalties
- Reconciliation support
- Expert handling of notices or mismatches
📝 5. Step-by-Step GST Return Filing Process
- 📊 Collect Sales & Purchase Data
- 🧾 Prepare Invoices as per GST Rules
- 🔄 Reconcile Input Tax Credit (ITC)
- 📤 Upload GSTR-1 (if applicable)
- 📥 File GSTR-3B & Pay Tax
- 📚 File Annual Return (GSTR-9)
📄 6. Required Documents
- GSTIN Number
- Sales & purchase invoices
- Bank statements
- Input tax credit (ITC) ledgers
- DSC (if applicable)
- Previous return details
💰 7. Cost Involved
| Service | Cost (Approx.) |
| GST Return Filing (Monthly) | ₹500 – ₹2,000 |
| Annual GST Return | ₹2,000 – ₹5,000 |
| Notice Handling | ₹1,000 – ₹3,000 |
⏳ 8. Time Taken
- Monthly returns: 1–2 days
- Annual returns: 3–5 working days
- GSTR-9C: Depends on audit complexity
⚠️ 9. Common Mistakes to Avoid
- Missing return deadlines
- Not reconciling ITC
- Filing wrong GSTIN or invoice data
- Ignoring notices or mismatches
- Incorrect classification of goods/services
📞 10. Call-to-Action (CTA)
Need GST filing help? 📧 Email: opriyatrendingpvtltd@gmail.com
📱 WhatsApp: +91 7588756518
🌐 Visit: https://opriyatrending.in
❓ 11. FAQs
Q1. Is GST return filing mandatory for NIL returns?
Yes, NIL return filing is compulsory even with zero sales or purchases.
Q2. What’s the penalty for late GST return filing?
₹50/day for GSTR-3B & ₹20/day for NIL returns, up to ₹5,000.
Q3. Can I revise a GST return?
No, GST returns cannot be revised. Amendments are made in subsequent filings.
Q4. What is GSTR-2A and GSTR-2B?
They’re auto-generated ITC reports based on your suppliers’ data.
