Goods And Services Tax

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GST File Table

Monthly	Quarterly
GSTR-3B (Jun, 2025) Jul 20th, 2025	GSTR-3B (Apr-Jun, 2025) Jul 22nd, 24th, 2025
GSTR-1 (Jun, 2025) Jul 11th, 2025	GSTR-1 (Apr-Jun, 2025) Jul 13th, 2025
IFF (Optional) (Jun,2025) NA	CMP-08 (Apr-Jun, 2025) Jul 18th, 2025

Other Due Dates
GSTR-5 (Jun, 2025) Jul 13th, 2025	GSTR-5A (Jun, 2025) Jul 20th, 2025
GSTR-6 (Jun, 2025) Jul 13th, 2025	GSTR-7 (Jun, 2025) Jul 10th, 2025
GSTR-8 (Jun, 2025) Jul 10th, 2025	RFD-10 2 years from the last day of the quarter

GST Media

GST Registration Services: A Complete Guide for Business Compliance and Tax Benefits

Introduction: Why Goods And Services Tax Registration Matters for Your Business:-

The Goods and Services Tax (GST) registration is crucial for your business as it legalizes your operations and allows you to collect GST from customers. It also enables you to claim Input Tax Credit (ITC) on your purchases, reducing your overall tax liability. Finally, GST registration enhances your business credibility and opens up opportunities for expansion and inter-state trade.

Types of GST Registration in India

• Regular Taxpayer:

– For businesses with turnover above the threshold limit; most common type.

• Composition Scheme:

– For small businesses with turnover up to ₹1.5 crore, offering lower tax rates and simpler compliance.

• Casual Taxable Person:

– For individuals or businesses supplying goods or services occasionally in a different state.

• Non-Resident Taxable Person:

– For non-residents who supply goods or services in India without a fixed place of business.

• Input Service Distributor (ISD):

– For businesses that distribute input tax credit to branches having the same PAN.

• E-commerce Operator:

– For entities managing online marketplaces and liable to collect tax at source (TCS).

• TDS/TCS Deductor:

– For government departments or e-commerce operators required to deduct or collect tax at source.

Type	Eligibility	Purpose	Key Feature
Regular Taxpayer	Turnover > ₹20 lakh	General business GST registration	Full ITC & normal GST return procedure
Composition Scheme	Turnover ≤ ₹1.5 crore	Small business simplified scheme	Fixed GST rate, no ITC
Casual Taxable Person	Temporary business without fixed place	Short term/inter-state supply	Valid 90 days
Non-Resident Taxable Person	Foreign suppliers without permanent place	Foreign suppliers without permanent place	Valid 90 days
E-Commerce Operator	Operators of online platforms	TCS on sales	Collect and remit TCS
Input Service Distributor (ISD)	Businesses with multiple branches	Distribute input tax credit	Centralized credit distribution
SEZ Unit	Registered SEZ units	Special SEZ supplies	Special GST provisions
TDS & TCS Deductors	Govt departments, e-commerce operators	Collect TDS/TCS	Mandatory registration for TDS/TCS

Streamline Your GST Returns with Our Expert Services:-

Stay compliant and stress-free with our end-to-end GST filing solutions. Whether you're a small business owner or a large enterprise, timely and accurate GST return filing is essential to avoid penalties and maintain a good standing with tax authorities.

What is GST Filing?

GST filing is the process of submitting details of your sales, purchases, tax collected, and tax paid to the government through periodic returns. Every registered GST taxpayer is required to file various returns like GSTR-1, GSTR-3B, and GSTR-9 based on business type and turnover.

Types of GST Returns We Handle:-

Understanding which GST return applies to your business is crucial for maintaining compliance. Here’s a breakdown of the most common GST returns we assist with:

GSTR-1 – Report of all outward (sales) supplies made during the period.

GSTR-3B – Monthly summary of sales, purchases, ITC, and tax liability.

GSTR-4 – Annual return for businesses under the Composition Scheme.

GSTR-6 – Monthly return filed by Input Service Distributors (ISDs).

GSTR-5 – Return for non-resident taxpayers doing business in India.

GSTR-7 – Monthly return for entities deducting TDS under GST.

GSTR-8 – Return for e-commerce operators collecting TCS.

GSTR-9 – Annual consolidated return for regular taxpayers.

GSTR-9C – Reconciliation statement for taxpayers with turnover above ₹5 crore.

GSTR-10 – Final return filed after GST registration cancellation.

GSTR-11 – Return for UIN holders to claim GST refund on inward supplies.

Return Form	Purpose	Applicability	Frequency	Due Date
GSTR-1	Outward supplies (sales)	Regular taxpayers	Monthly/Quarterly	11th (monthly) / 13th (next quarter)
GSTR-3B	Summary of supplies, tax liability, and ITC	All taxpayers	Monthly	20th of next month
GSTR-4	Composition Scheme taxpayers	Composition dealers	Quarterly	18th of next quarter
GSTR-9	Annual consolidation of returns	Regular taxpayers	Annually	31st Dec (next FY)
GSTR-9C	Reconciliation statement (turnover > ₹5Cr)	Large taxpayers	Annually	31st Dec (next FY)
GSTR-5	Non-resident taxpayers	Non-resident businesses	Monthly	20th of next month
GSTR-6	ITC distribution by ISDs	Input Service Distributors	Monthly	13th of next month
GSTR-7	TDS deductions	TDS deductors	Monthly	10th of next month
GSTR-8	TCS collections	E-commerce operators	Monthly	10th of next month
CMP-08	Quarterly tax payment (Composition)	Composition dealers	Quarterly	18th of next quarter
ITC-04	Job work details	Manufacturers/job workers	Annually/Half-yearly	25th April (annual)

Our GST Filing Services Include:

• Monthly/quarterly/annual GST return filing.

• Input tax credit reconciliation.

• Timely reminders & updates.

• Resolution of GST notices & queries.

• Support for late fee and penalty minimization.

FAQs on GST Registration & Return File Online

Who needs to register for GST?

Any business with annual turnover exceeding ₹40 lakh (₹20 lakh for special category states) must register. Also, businesses involved in interstate supply, e-commerce, or required to pay tax under reverse charge must register.

What are the documents required for GST registration?

You’ll need PAN, Aadhaar, business address proof, bank account details, and a photograph of the business owner/authorized signatory.

Is GST registration mandatory for freelancers or online sellers?

Yes, if you sell services or goods online or across states, GST registration is mandatory regardless of turnover.

How long does GST registration take?

It usually takes 7-15 working days if all documents are in order and there are no queries from the GST department.

Can I register for GST voluntarily?

Yes, even if your turnover is below the threshold, you can register voluntarily to avail input tax credit and build credibility.

What is GST return filing?

GST return filing is the process of submitting sales, purchases, tax collected, and input tax credit details to the government via GST returns.

How often do I need to file GST returns?

Returns are filed monthly, quarterly, or annually depending on your business type and turnover. Regular taxpayers typically file GSTR-1 and GSTR-3B monthly or quarterly.

What happens if I don’t file GST returns on time?

Late filing attracts penalties and interest. Continuous non-filing may lead to suspension or cancellation of your GST registration.

Can I revise a GST return once filed?

No, GST returns cannot be revised. However, any correction or omission can be adjusted in the return for the next period.

Do I need to file GST returns if there are no sales?

Yes, even if there is no business activity, a NIL return must be filed to remain compliant and avoid penalties.