File your GST returns accurately and on time — starting at just ₹750/month.
Proven expertise in GST return filing, reconciliation, and compliance for businesses of all sizes.
GST Return Filing is the process of submitting details of your business's sales, purchases, tax collected, and tax paid to the Government of India under the Goods and Services Tax (GST) regime. Every registered taxpayer is required to file GST returns online through the GST Portal.
When you file a GST return, it helps the government track your tax liability, ensure compliance, and maintain transparency in the taxation system. Based on these returns, the government calculates your net tax payable — after adjusting input tax credits (ITC).
Every GST-registered business — whether a manufacturer, trader, service provider, freelancer, or e-commerce operator — must file returns as per the prescribed schedule to stay legally compliant and avoid penalties with the support of a trusted GST Tax Consultant In Chennai.
Every GSTIN holder must file returns — even nil returns when there are no transactions in a period.
Accurate return filing is essential to claim ITC on purchases and reduce your overall tax liability.
All returns are submitted digitally on the official GST portal (gst.gov.in). Professional assistance ensures accuracy.
Under the Goods and Services Tax (GST) system in India, every business or individual registered under GST is required to file GST returns regularly. Whether you are a manufacturer, trader, service provider, freelancer, or e-commerce operator — if you have a valid GSTIN, you must file GST returns as per the prescribed schedule.
All businesses that are registered under GST must file periodic returns to report their sales, purchases, and tax liabilities
₹40 lakhs for goods (most states), ₹20 lakhs for services, ₹10 lakhs for special category states
Small taxpayers under Composition Scheme must file CMP-08 quarterly and GSTR-4 annually at a fixed tax rate
Online platforms such as Amazon, Flipkart, or Zomato must collect and deposit TCS and file GSTR-8 every month
Foreign businesses or individuals supplying goods or services in India must obtain temporary GST registration and file GSTR-5
Companies with multiple branches that distribute Input Tax Credit (ITC) to other units need to file GSTR-6 each month
Businesses required to deduct TDS under GST must file GSTR-7; e-commerce platforms collecting TCS must file GSTR-8
Registered taxpayers must file a 'Nil Return' even if there are no sales or purchases — non-filing still attracts penalties
Filing your GST returns on time is crucial to stay compliant, avoid late fees, and maintain a good tax record. Every registered taxpayer under GST must file returns according to their business type and filing category — monthly, quarterly, or annually.
| Return Form | Who Files | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Regular Taxpayers | Monthly / Quarterly | 11th of next month / 13th after quarter |
| GSTR-3B | Regular Taxpayers | Monthly / Quarterly | 20th / 22nd / 24th of next month |
| GSTR-4 | Composition Dealers | Annually | 30th April |
| GSTR-5 | Non-Resident Taxpayers | Monthly | 20th of next month / 7 days after registration expiry |
| GSTR-6 | ISD | Monthly | 13th of next month |
| GSTR-7 | TDS Deductors | Monthly | 10th of next month |
| GSTR-8 | TCS Collectors | Monthly | 10th of next month |
| GSTR-9 | Regular Taxpayers | Annually | 31st December |
| GSTR-9C | Audited Taxpayers | Annually | 31st December |
| GSTR-10 | Cancelled Registrants | One-time | Within 3 months of cancellation |
| GSTR-11 | UIN Holders | Monthly | 28th of next month |
| CMP-08 | Composition Dealers | Quarterly | 18th of next month after quarter |
For regular taxpayers, TDS/TCS deductors, non-resident taxpayers
| Return | Purpose | Due Date |
|---|---|---|
| GSTR-1 | Outward supplies (sales) | 11th of next month |
| GSTR-3B | Summary of sales, purchases, ITC | 20th of next month |
| GSTR-5 | Non-resident taxable persons | 20th of next month |
| GSTR-6 | Input Service Distributors | 13th of next month |
| GSTR-7 | TDS deductors | 10th of next month |
| GSTR-8 | TCS collectors (e-commerce) | 10th of next month |
| GSTR-11 | UIN holders (embassies, UN) | 28th of next month |
Small taxpayers with turnover up to ₹5 crore can opt for QRMP scheme
| Quarter | Period | GSTR-1 | GSTR-3B |
|---|---|---|---|
| Q1 | Apr – Jun | 13th July | 22nd/24th July |
| Q2 | Jul – Sep | 13th Oct | 22nd/24th Oct |
| Q3 | Oct – Dec | 13th Jan | 22nd/24th Jan |
| Q4 | Jan – Mar | 13th Apr | 22nd/24th Apr |
GSTR-3B Due Date Note: 22nd for Category A states (Gujarat, Maharashtra, Karnataka, etc.) and 24th for Category B states (Delhi, Tamil Nadu, West Bengal, etc.)
Taxpayers registered under the Composition Scheme don't file monthly returns. Instead, they file CMP-08 (Quarterly) — due by 18th of the month following the quarter, and GSTR-4 (Annual Return) — due by 30th April following the financial year.
At ChennaiAccounts, our GST Consultants Chennai team helps businesses file GST returns accurately and on time, ensuring smooth compliance and better financial control.
Timely filing avoids late fees of ₹50 per day, 18% interest on unpaid tax, and potential GSTIN suspension
Accurate return filing is essential to claim GST paid on business purchases, significantly reducing your tax liability
Non-filing for two consecutive periods blocks e-Way Bill generation, disrupting goods movement and business operations
Consistent and timely filing demonstrates compliance to banks, lenders, B2B clients, and government procurement departments
Filing returns on time qualifies you for GST refunds on excess tax paid, zero-rated exports, and accumulated ITC
Regular and accurate filing reduces risk of GST department audits, demand notices, and recovery proceedings
Filing your GST returns on time is not only a legal requirement but also essential for smooth business operations. If you fail to file your GST returns within the due date, the Government of India imposes late fees, interest charges, and other compliance restrictions.
| Return Type | Normal Taxpayer (per day) | Nil Return (per day) |
|---|---|---|
| GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-7, GSTR-8 | ₹50 (₹25 CGST + ₹25 SGST) | ₹20 (₹10 CGST + ₹10 SGST) |
The late fee is calculated from the due date till the actual date of filing. The maximum late fee is capped at ₹5,000 per return for most forms. Additionally, 18% interest per annum applies on the net tax liability for delayed tax payment.
Filing GST returns isn't just about paying taxes — it also ensures that eligible input tax credit (ITC) is claimed and excess taxes paid are refunded. Our GST Tax Consultant In Chennai helps businesses handle proper reconciliation to avoid delays or mismatches with the GST department.
A GST refund is a refund of excess tax paid to the government, which can arise due to excess GST payment, excess Input Tax Credit (ITC), export of goods or services (zero-rated), or deemed exports to certain notified projects or schemes.
Note: Refunds are usually credited within 60 days of filing the application if documents are complete.
Reconciliation ensures that the tax declared by you matches the details uploaded by your suppliers and the GST department. It is essential for accurate ITC claims and avoiding notices.
Avoid ITC mismatches and notices
Ensure accurate refunds and tax credits
Reduce risk of penalties and late fees
Maintain clean tax records for audits
From GST Registration In Chennai to GST Consultants Chennai, reconciliation, and complete compliance management — our experts handle everything smoothly, so you can focus on growing your business with confidence.
Join 1,000+ businesses that trust ChennaiAccounts for accurate and timely GST return filing. Never miss a deadline, maximize your ITC, and stay fully compliant.
