GST Return
Filing — All 12
Returns Covered
GSTR-1 to GSTR-11 — CA-assisted GST return filing for every taxpayer type. Regular, Composition, ISD, TDS, TCS, Non-Resident, E-commerce, and more. Accurate, on-time, every month.
GST Return Filing — What Every Business Must Know
Every GST-registered taxpayer must file periodic returns declaring their outward supplies (sales), inward supplies (purchases), tax collected, tax paid, and Input Tax Credit (ITC) claimed. The type and frequency of returns depends on your registration type — Regular, Composition, ISD, TDS/TCS, or NRTP.
For regular taxpayers, the primary returns are GSTR-1 (outward supplies — monthly/quarterly) and GSTR-3B (summary return with tax payment — monthly). Annual returns GSTR-9 and GSTR-9C are filed once a year. Late filing attracts ₹50/day per return (₹25 CGST + ₹25 SGST), capped at ₹10,000 per return, plus 18% interest on unpaid tax.
12 GSTR Forms — Every Taxpayer Type
GSTR-1 (outward supplies), GSTR-3B (summary + tax), GSTR-4 (composition annual), GSTR-5 (NRTP), GSTR-5A (OIDAR), GSTR-6 (ISD), GSTR-7 (TDS), GSTR-8 (TCS), GSTR-9 (annual), GSTR-9C (reconciliation), GSTR-10 (final return), GSTR-11 (UIN holders). TaxClue files all 12.
Key GST Returns & Their Due Dates
GSTR-1 — Outward Supplies
Details of all sales, exports, and debit/credit notes. Monthly (11th) or Quarterly under QRMP (13th of month after quarter).
GSTR-3B — Summary + Tax Payment
Monthly self-declared summary of outward/inward supplies and net tax payable. Due 20th of next month (22nd/24th for QRMP).
GSTR-4 / CMP-08 — Composition
CMP-08 quarterly (18th after quarter). GSTR-4 annual by 30th April. For composition scheme taxpayers only.
GSTR-9 — Annual Return
Consolidated annual summary of all GSTR-1 + GSTR-3B. Mandatory for all regular taxpayers. Due 31st December.
GSTR-9C — Reconciliation Statement
Annual reconciliation of GSTR-9 with audited financials. Mandatory if aggregate turnover exceeds ₹5 Crore. Due 31st December.
GSTR-7 / 8 — TDS & TCS
GSTR-7 for TDS deductors (govt/PSUs). GSTR-8 for TCS collectors (e-commerce operators). Monthly — 10th of next month.
How TaxClue Files Your GST Returns
Structured monthly workflow — data collection, verification, ITC reconciliation, filing, and confirmation.
Data Collection (7th of Month)
You share final invoice data — we prepare GSTR-1 for filing. Sales data, purchase data, bank statement (if needed). WhatsApp or shared folder — whatever works for you.
GSTR-1 Filed (by 11th)
Monthly outward supply statement submitted. B2B invoice-wise upload with GSTIN, HSN, and rate verification. Nil return filed if no outward supplies in the period.
ITC Reconciliation (by 16th)
GSTR-2B reconciliation report + ITC shortlist shared with you. Mismatches classified: supplier non-filing, timing, blocked credit, invoice error.
GSTR-3B Filed (by 20th)
Summary return filed with ITC computation. Tax liability communicated before filing. Challan created and filed after your confirmation on payment.
Monthly Compliance Report
After every GSTR-3B filing, you receive a one-page summary: what was filed, tax paid, ITC claimed, mismatches found, and action items for next month.
Late Fee & Penalty Summary — All Returns
| Return | Late Fee / Day | Nil Return | Maximum | Interest on Tax |
|---|---|---|---|---|
| GSTR-1 | ₹50 (₹25+₹25) | ₹20/day | ₹10,000 | — |
| GSTR-3B | ₹50 (₹25+₹25) | ₹20/day | ₹10,000 | 18% p.a. on tax |
| GSTR-4 (Annual) | ₹50/day | ₹20/day | ₹2,000 | 18% on tax |
| GSTR-9 (Annual) | ₹200/day | ₹200/day | 0.25% of state turnover | — |
| GSTR-9C | ₹200/day | ₹200/day | 0.25% of state turnover | — |
| GSTR-10 (Final) | ₹200/day | N/A | No cap | 18% on liability |
Key Due Dates
Why Choose TaxClue?
4.9/5 Google Rating
1,200+ verified reviews from filing clients.
Zero Late Filing Record
Never missed a due date in the last 12 months.
Dedicated CA Assigned
Same CA every month — knows your business.
Monthly ITC Reconciliation
GSTR-2B match before every 3B filing.
WhatsApp Updates
Filing confirmation every month via WhatsApp.
No Hidden Charges
Flat monthly fee, no per-return surprises.
Frequently Asked Questions
GST Returns Filed On Time, Every Time
TaxClue's dedicated CA handles all 12 GSTR forms for your business — monthly, quarterly, annual. Zero late fees, zero stress, full accuracy.
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