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GST Return Filing Services in India – Powered by N D Savla & Associates
Stay Compliant with Expert GST Return Filing by N D Savla & Associates
At N D Savla & Associates, we simplify GST return filing for businesses across India—offering monthly, quarterly, or annual filing services to match your business needs. Filing on time is vital for compliance, avoiding penalties, and seamless government reporting.
With our guided assistance, you don’t just file returns—you stay worry-free.
What Is a GST Return?
A GST Return is a mandatory, detailed financial report submitted to the tax authorities. It includes:
Sales (Outward Supplies)
Purchases (Inward Supplies)
Output GST (GST collected on sales)
Input Tax Credit (ITC) claimed on purchases
These filings help the government measure tax liabilities accurately and ensure your business remains compliant.
Who Must File GST Returns?
All entities registered under GST—including those above threshold limits or under composition schemes—must file periodic returns. Failure to file leads to penalties, delayed ITC claims, and compliance risks.
Types of GST Returns & Due Dates
India’s GST regime has 13 primary returns, applicable based on your business type and GST status
GSTR-1 – Outward supplies. Due monthly by the 11th or quarterly by the 13th (QRMP taxpayers)
GSTR-3B – Summary of sales, purchases, and tax payments. Monthly due by the 20th; quarterly deadlines between 22nd–24th depending on the state & turnover
GSTR-4 / CMP-08 – For composition scheme taxpayers. GSTR-4 is annual, due by April end; replaced by CMP‑08 quarterly challan due by the 18th
GSTR-5 – For non-resident taxable persons. Filed monthly, typically by the 20th
GSTR-5A – For OIDAR service providers (non-resident online services). Monthly due by the 20th
GSTR-6 – Input Service Distributors (ISDs). Monthly due by the 13th
GSTR-7 – For TDS under GST. Monthly due by the 10th
GSTR-8 – E-commerce operators (TCS collectors). Monthly due by the 10th
GSTR-9 – Annual return for regular taxpayers. Due 31st December following FY
GSTR-9C – Reconciliation statement (for turnover > ₹5 crore), also due by Dec 31st
GSTR-10 – Final return post-cancellation. To be filed within three months of cancellation
GSTR-11 – UIN holders (e.g., embassies) claiming refunds. Monthly due around the 28th
ITC-04 – For job workers reporting dispatched/received goods. Annual or half-yearly based on turnover
GSTR-2A & GSTR-2B – Auto-generated ITC statements for matching and reconciliation
Recent Compliance Update: No Edits Allowed in GSTR‑3B (from July 2025)
Starting July 2025, taxpayers can no longer manually amend auto-populated GSTR‑3B liabilities, limiting flexibility and increasing the need for accurate GSTR‑1 submissions. Discrepancies now require using GSTR‑1A, which may delay Input Tax Credit claims
Penalties for Late Filing
₹100 per day each for CGST and SGST (up to ₹5,000).
18% annual interest on late tax payments.
Annual return delays cost up to 0.25% of turnover, unless waive.
Filing late also means you can’t file subsequent returns until prior periods are cleared.
Why Choose N D Savla & Associates for Your GST Return Filing?
| Feature | Benefit |
|---|---|
| Dedicated GST Advisor | Personalized guidance and timely reminders |
| QRMP and IFF Support | Optimized for small taxpayers under simplified schemes |
| Accurate and Timely Filings | Avoid penalties, interest, and ITC delays |
| Real-Time Reconciliation | Leveraging automated systems for GSTR‑2B and GSTR‑3B matching |
| Fully Online Support | Convenience and compliance—without office visits |
Get Started with N D Savla & Associates Today
Stay ahead of your GST compliance with:
Expert-led GST return filing (monthly/quarterly/annual)
Built-in reminders and penalty protection
Ensured accuracy and peace of mind
