Compliance Services

GST Return Filing

GST Return Filing is mandatory for all GST-registered businesses. Returns include GSTR-1 (outward supplies), GSTR-3B (summary return), and GSTR-9 (annual return). Biswa Corporate Solutions ensures timely, error-free filing to avoid penalties and maintain compliance.

Quick Info

📝

Service

GST Return Filing

Processing Time

Before Due Date Each Month

Starting Price

Starting ₹999/month

Ideal for:

All GST-registered BusinessesManufacturersTradersService Providers

Key Benefits

Why you need GST Return Filing

Avoid penalties (₹50/day late fee)
Maintain clean GST compliance record
Claim full Input Tax Credit
Reconcile purchase and sales data
Avoid GSTIN cancellation
Professional reconciliation and audit support

Step-by-Step Process

How Biswa Corporate Solutions handles your GST Return Filing

1

Data Collection

Collect sales, purchase, and expense data for the period.

2

Reconciliation

Reconcile data with 2A/2B auto-populated return.

3

GSTR-1 Filing

File GSTR-1 with outward supply details.

4

GSTR-3B Filing

Calculate and pay GST liability; file GSTR-3B.

5

Annual Return

File GSTR-9 annual return at year end.

Documents Required

Keep these ready before applying

Sales invoices / bills
Purchase invoices
Bank statements
Import-export documents (if applicable)
Credit/debit notes

Frequently Asked Questions

Common questions about GST Return Filing

What are the GST return filing due dates?

GSTR-1 is due by 11th of next month (quarterly: 13th of month after quarter). GSTR-3B is due by 20th of next month. GSTR-9 annual return is due by December 31.

What is the penalty for late GST return filing?

Late fee of ₹50/day (₹25 CGST + ₹25 SGST) for GSTR-3B and GSTR-1. Nil return late fee is ₹20/day. Maximum late fee is ₹5,000 per return.

What is the QRMP scheme?

QRMP (Quarterly Return Monthly Payment) scheme allows taxpayers with turnover up to ₹5 crore to file GSTR-1 and GSTR-3B quarterly while paying tax monthly.

Get GST Return Filing

Expert team handles everything end-to-end. Free consultation available.

Starting PriceStarting ₹999/month
Processing TimeBefore Due Date Each Month
Get Started — Free Consultation💬 WhatsApp for Quick Response

📞 +91 9435783581

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