GST Return Filing

Goods and Services Tax (GST) is applicable in India from 1st July 2017. Under the new GST regime, nearly 1.4 crore businesses in India have obtained GST registration. All entities having GST registration are required to file GST returns every month. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST Return Due Dates

The following are upcoming GST return due dates:

  • November GSTR-3B will be due on 20th of December 2019.
  • November GSTR-1 return for persons having annual revenue of more than Rs.1.5 crores will be due on 11th December 2019.
  • October - December GSTR-1 return for persons having annual revenue of less than Rs.1.5 crores will be due on 31st January 2020.

  • Keep watching this page for the latest updates to GST return due dates.

    Penalty for Late Filing GST Return

    Failure to file GST returns on time to can lead to penalties and cancellation of GST registration. If GST return is continuously not submitted for six months, then the GST registration would be cancelled, and the person would not be able to obtain another GST registration - unless all the late filing penalty is paid.

    The penalty for late filing GST return is different for persons having NIL return and persons having turnover. In case a person has no business, NIL GST return must be filed. Failure to file NIL GST return can lead to a penalty of Rs.20 per day for each of the GSTR-3B return and GSTR-1 return. So, failure to file NIL GST return can result in a penalty of Rs.40 per day or Rs.1200 per month.

    In case a person has business activity during the period for which GST return is late-filed, then a penalty of Rs.50 per day will be applicable for late GSTR-3B return and Rs.50 per for GSTR-1 return. Hence, a penalty of more than Rs.3000 per month would be applicable.

    In addition to the above late filing fees, the person would also have to pay interest at the rate of 18% on GST payment remitted late to the Government.

    Process for GST Return Filing by IndiaFilings GST Expert

    IndiaFilings is the leading business services platform in India, offering end to end GST services from registration to return filing. IndiaFilings helps tens of thousands of business owners file their GST returns every month, and we can help you file GST returns for your business.


    When GST Return Filing is outsourced to IndiaFilings, a dedicated GST Advisor will be assigned to your business. The dedicated Advisor would contact you each month, collect the necessary information, prepare the GST return and help you file the same. Some of the advantages of outsourcing your GST return filing to IndiaFiligns are:

  • Dedicated GST Advisor
  • Reminders each month to file GST return
  • Monthly GST Status reports
  • GST returns prepared using LEDGERS GST Software
  • GSTR-1 and GSTR-3B return filing
  • Input Tax Credit Reconciliation
  • Proper accounting and saving of records for future references
  • The average time taken to file a GST return is about 1 - 3 working days, subject to government portal availability and client document submission.






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    GST Return Due Dates

    GSTR-3B (Nov 19)


    GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of Nov 19 is due on 20th Dec 19.


    Due on 20th Dec 19

    GSTR-1 Nov 19 (Monthly)


    GSTR-1 return for the month of Nov 19 is due on 11th Dec 19. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.


    Due on 11th Dec 19

    GSTR-1 (Sep - Dec 19) (Quarterly)


    GSTR-1 return for the Sep 19 to Dec 19 quarter is due on 31st Jan 2020. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.


    Due on 31st Jan 2020

    CMP-08 (Sep - Dec 19) Quarterly-Composition Scheme


    CMP-08 Statement cum challan for the Sep 19 to Dec 19 quarter is due on 18th Jan 2020. CMP-08 must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.


    Due on 18th Jan 2020

    GSTR-4 (Apr 19 - Mar 20) Annual-Composition Scheme


    GSTR-4 return for the Apr 19 to Mar 20 is due on 30th Apr 20. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.


    Due on 30th Apr 20

    GSTR-9


    GSTR-9 Annual GST return filing for the financial year 2017-18 (1st Jul 2017 to 31st Mar 2018).


    Due on 31st Dec 19

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    • Unlimited Purchase Invoices
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    • GSTR-3B Return Filing
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    ₹9,100

    • 12 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.

    • Personalised GST Accountant
    • LEDGERS Accounting Software
    • GST eWay Bill Software
    • Unlimited Estimates
    • Unlimited Invoices
    • Unlimited Purchase Invoices
    • Unlimited Purchase Orders
    • GSTR-3B Return Filing
    • GSTR-1 Return Filing
    • Input Tax Credit Reconciliation
    • GSTN API Connect to File Directly
    • Import or Export to Excel
    • Import or Export to Tally
    • Phone, Chat & Email Support
    • GST Payment Support
    • GST Refund Support
    • 8 Years GST Data Storage on Clouds
    • GST Registration
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