GST Return Filing
Best GST Return Filing Service in Jaipur, Rajasthan
Filing GST Return
Obtain GST Number
Draft GST Return Documents in a prescribed format
Professional’s Advice
Secure and Simple Online Procedure
Get your GST Return done in 4-5 days
Introduction of GST Return Filing
Goods and Services Tax (GST), implemented on 1st July 2017, has become a crucial part of India’s taxation system. Once an entity is registered under GST, it is mandatory to file GST Returns and stay compliant with the law.
A GST Return is a statement submitted by registered taxpayers to the tax authorities in a government-prescribed format. It includes important details such as turnover, purchases, sales, output tax collected, and input tax paid. Filing accurate returns ensures smooth reconciliation of transactions and timely availability of input tax credit across the supply chain.
Every registered business is required to file GST Returns within specified due dates. Since GST follows a seamless credit mechanism, proper and timely filing is essential to avoid penalties and to ensure compliance.
At M Jangid & Associates, we specialize in assisting businesses of all types with their GST Return Filing requirements. Our team ensures error-free filing, timely submissions, and complete compliance, delivering maximum client satisfaction. Get in touch with us for reliable GST Return Filing services in Jaipur.
Key Advantages of GST Return Filing
Legal Compliance – Timely filing keeps your business compliant with GST law and avoids penalties.
Input Tax Credit (ITC) – Enables you to claim input tax credit on purchases and reduce overall tax liability.
Business Credibility – Regular filing builds trust with clients, vendors, and government authorities.
Smooth Operations – Ensures seamless flow of goods and services across states without compliance hurdles.
Avoids Penalties & Interest – Timely filing protects your business from heavy fines and legal consequences.
Transparency – Provides a clear record of sales, purchases, and tax payments for easy reconciliation.
Supports Loan & Tender Applications – GST Return records are often required for bank loans, tenders, and business contracts.
Encourages Growth – Compliance with GST helps businesses expand without restrictions and boosts long-term credibility.
Documents Required for GST Return Filing
Login Credentials :
GST ID and Password
Details of Purchase
- Purchase made from Registered person
- Purchase made from Unregistered person
- Receive goods liable for Reverse charge
Details of supply
- Outward supply to Registered person
- Outward supply to Unregistered person
- Exempt sale
DSC
DSC in case of company
Types of Dealers and Returns
| S.no | Type of Dealer | Applicable GST Return | Particulars |
| 1 | Regular Dealer | GSTR-1 | Details of outward supplies of taxable goods and/or services or Sales transaction in a tax period to registered and unregistered dealers. To be filed monthly by taxpayers having the total annual turnover above 1.5 crores else to be filed quarterly by rest taxpayers. |
| GSTR-2A | Details of inward supplies of taxable goods and/or services from a registered dealer during a tax period in an auto populated format. Details filled in GSTR1 will be shown in GSTR 2A to respective dealers. | ||
| GSTR 2 | This is the return used for reporting the purchases during the tax period and inputs will be taken from GST 2A , however this return can be edited likewise for purchase return and submitted monthly. This return is suspended since application of GST. | ||
| GSTR-3B | This is the most useful and popular GST Return since the inception of GST in India. Self-Explanatory Return in which summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by taxpayer. | ||
| GSTR 9 | This is also called as Annual Return of GST. It contains all the business transactions during an accounting year consolidating the data of all GST Returns Filed during the year. It a compilation of whole data in one place i.e. all the sales and purchase transactions made and taxability under the respective heads i.e. IGST, CGST and SGST. This also contains any amendments or adjustments made in returns showing the overall picture of GST on business. | ||
| GSTR 9C | This form is applicable on auditable entities under GST. This statement filed by the company having turnover more than 2 crores and auditable under Income tax Act 1961. This is reconciliation between the turnover filed under 2 Acts. | ||
| GSTR 10 | This statement is called as Final return in GST. This Final return has to be filed compulsorily within 3 months from the date of cancellation of GSTN. It means this return is to be filed only on the event of cancellation or surrender of GSTN. This contains information about the closing stock held on that GSTN , the GST will be calculated on closing stock and tax will be paid and that statement must be certified by a CA in practice. | ||
| 2 | Composition Dealer | GSTR-4/CMP-08 | Return for a taxpayer registered under the composition levy, the dealers who opted for composition scheme having a turnover less than 1.5 crores and to be filed quarterly. |
| GSTR 9A | This is the form of Annual return of the composition dealers. This form contains all the data from quarterly returns filed by the taxpayers. | ||
| 3 | Tax Deductors | GSTR 7 | Monthly TDS Return filed by the taxpayers required to deduct TDS and paid off the liability. Mostly Govt Departments have taken this Reg in order to deduct the TDS of suppliers on tender amount and provide them TDS certificate in Form 7A. |
| 4 | Input Service Distributors | GSTR 6 | Monthly Returns to be filed by Input Service Distributor (ISD) in order to distribute the Credits received. It contains all the information regarding the manner of credit received and distributed. |
| 5 | E-Commerce Operators | GSTR 8 | Monthly returns to be filed by the E-Commerce operators required to deduct TCS of the dealers operating on online platform. TCS@1% to be deduct on supplies made through the given platform. |
| GSTR 9B | Annual Return for the E-Commerce dealers who deduct the TCS of dealers for ex. Amazon. In this statement they are required to file the total outward supplies from their platform during the year less the supplies returned and total TCS collected from the dealers on their respective GSTN. | ||
| 6 | UN Bodies/Embassy | GSTR 11 | This is a special type of return for some specified class of persons who are not liable for tax in Indian law exp. Foreign diplomats and foreign embassies. They are allocated a Unique Idenfication No. (UIN) on registration, with this UIN they are eligible to claim the refund of GST paid by them in India. This statement contains all the inwards supplies received and GST refund claimed on that. |
| 7 | Non-Resident Taxpayers | GSTR 5 | All the foreign nationals who are doing business in India and did not get a permanent establishment here are eligible for a temporary registration under GST. For the tenure they did business in India they are liable to file a GST Return in form GSTR 5 containing all the supplies sold and purchased during the time in India. |
Procedure of GST Return Filing Service
1) Complete the Application Form
You are requested to first fill the simple questionnaire provided by our expert team which will enable us to know the return filing status of GST.
2) Document Processing
At the second step you will be required to produce the documents in accordance with the questionnaire filled based upon which case will be dealt so that we can arrange them as per the requirement and for further processing.
3) Preparation of form filing
After arranging the documents we will begin with the processing of the purchase and sale bills for the month/quarter and account them and prepare the respective form.
4) Submission of the GST Return
After verification of all the data provided, the professional will discuss the matter with the clients and after the approval will file the GST Return on the GST Portal.
GST Calender
| S.no | GST Return | Due Date | Penalties |
| 1 | GSTR-1 | 11th of next month (Turnover above 1.5 crores) | Rs.200 per day ( 100 per day for CGST and 100 per day for SGST) |
| Last day of month of succeeding quarter (turnover up to 1.5 crores) | |||
| 2 | GSTR-2A | Auto Populated ( No need to file.) | Nil |
| 3 | GSTR-3B | 20th 22nd 24th of next month (Dates as per states) | Rs.100 per day ( 50 per day for CGST and 50 per day for SGST) max to 10000 for a month. |
| 4 | GSTR-4/CMP-08 | 18th of month of succeeding quarter | Rs.100 per day ( 50 per day for CGST and 50 per day for SGST) max to 10000 for a month. |
| 5 | GSTR-5 | 20th of next month | Rs.200 per day ( 100 per day for CGST and 100 per day for SGST) |
| 6 | GSTR 6 | 13th of succeeding month | Rs.100 per day ( 50 per day for CGST and 50 per day for SGST) max to 10,000 for a month. |
| 7 | GSTR 7 | 10th of succeeding month | Rs.200 per day ( 100 per day for CGST and 100 per day for SGST) |
| 8 | GSTR 8 | 10th of succeeding month | Rs.200 per day ( 100 per day for CGST and 100 per day for SGST) |
| 9 | GSTR-9 | 31st of December of next financial year | Rs.200 per day ( 100 per day for CGST and 100 per day for SGST) Max- 0.50% of total turnover. |
| 10 | GSTR-9A | 31st of December of next financial year | Rs.200 per day ( 100 per day for CGST and 100 per day for SGST) |
| Max- 0.50% of total turnover. | |||
| 11 | GSTR-10 | Within 3 months of dates of cancellation or order whichever is earlier | Rs.100 per day ( 50 per day for CGST and 50 per day for SGST) Max to 10,000. |
FAQ’s on GST Return Filing
Q1. Who is required to file GST Returns?
Every individual or business registered under GST is required to file GST Returns, irrespective of turnover, even if there are no transactions in a particular period.
Q2. How often do GST Returns need to be filed?
The frequency depends on the type of taxpayer. Generally, GST Returns are filed monthly, quarterly, or annually as per the scheme opted.
Q3. What happens if GST Returns are not filed on time?
Late filing attracts penalties, late fees, and interest charges. In some cases, it may also block input tax credit until compliance is restored.
Q4. Can GST Returns be revised once filed?
No, GST Returns cannot be revised. However, any errors or omissions can be corrected in the subsequent return filing period.