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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
Type Regular Taxpayer	Eligibility Turnover > ₹20 lakh	Purpose General business GST registration	Key Feature Full ITC & normal GST return procedure
Type Composition Scheme	Eligibility Turnover ≤ ₹1.5 crore	Purpose Small business simplified scheme	Key Feature Fixed GST rate, no ITC
Type Casual Taxable Person	Eligibility Temporary business without fixed place	Purpose Short term/inter-state supply	Key Feature Valid 90 days
Type Non-Resident Taxable Person	Eligibility Foreign suppliers without permanent place	Purpose Foreign suppliers without permanent place	Key Feature Valid 90 days
Type E-Commerce Operator	Eligibility Operators of online platforms	Purpose TCS on sales	Key Feature Collect and remit TCS
Type Input Service Distributor (ISD)	Eligibility Businesses with multiple branches	Purpose Distribute input tax credit	Key Feature Centralized credit distribution
Type SEZ Unit	Eligibility Registered SEZ units	Purpose Special SEZ supplies	Key Feature Special GST provisions
Type TDS & TCS Deductors	Eligibility Govt departments, e-commerce operators	Purpose Collect TDS/TCS	Key Feature 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
Return Form GSTR-1	Purpose Outward supplies (sales)	Applicability Regular taxpayers	Frequency Monthly/Quarterly	Due Date 11th (monthly) / 13th (next quarter)
Return Form GSTR-3B	Purpose Summary of supplies, tax liability, and ITC	Applicability All taxpayers	Frequency Monthly	Due Date 20th of next month
Return Form GSTR-4	Purpose Composition Scheme taxpayers	Applicability Composition dealers	Frequency Quarterly	Due Date 18th of next quarter
Return Form GSTR-9	Purpose Annual consolidation of returns	Applicability Regular taxpayers	Frequency Annually	Due Date 31st Dec (next FY)
Return Form GSTR-9C	Purpose Reconciliation statement (turnover > ₹5Cr)	Applicability Large taxpayers	Frequency Annually	Due Date 31st Dec (next FY)
Return Form GSTR-5	Purpose Non-resident taxpayers	Applicability Non-resident businesses	Frequency Monthly	Due Date 20th of next month
Return Form GSTR-6	Purpose ITC distribution by ISDs	Applicability Input Service Distributors	Frequency Monthly	Due Date 13th of next month
Return Form GSTR-7	Purpose TDS deductions	Applicability TDS deductors	Frequency Monthly	Due Date 10th of next month
Return Form GSTR-8	Purpose TCS collections	Applicability E-commerce operators	Frequency Monthly	Due Date 10th of next month
Return Form CMP-08	Purpose Quarterly tax payment (Composition)	Applicability Composition dealers	Frequency Quarterly	Due Date 18th of next quarter
Return Form ITC-04	Purpose Job work details	Applicability Manufacturers/job workers	Frequency Annually/Half-yearly	Due Date 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.