GST Filing Services in India – Accurate, Timely & CA-Driven Compliance
Goods and Services Tax (GST) filing is a statutory responsibility for businesses registered under GST in India. Accurate and timely filing is essential to remain compliant and avoid penalties. At CA360PRO, we deliver GST filing services under the supervision of qualified Chartered Accountants, ensuring precision, transparency, and regulatory compliance.
GST compliance involves transaction classification, ITC reconciliation, return validation, and timely submission. Our services support startups, SMEs, professionals, and enterprises across industries with structured, CA-led compliance workflows.
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CA360PRO offers free, no-obligation quotes so you can evaluate our services before spending a single rupee. Our Chartered Accountant–led team ensures transparent and compliance-aligned pricing.
CA-Supervised Compliance
All filings reviewed by qualified Chartered Accountants.
Accurate & Timely Filing
Structured workflows ensure zero-delay submissions.
ITC Reconciliation Support
Expert assistance with GSTR-2B matching.
Secure Data Handling
Strict confidentiality & professional safeguards.
Frequently Asked Questions (FAQs) on GST Return Filing
GST Return Forms and Statutory Due Dates in India
Under the provisions of the Central Goods and Services Tax (CGST) Act, 2017, every GST-registered business, professional, or entity is required to file prescribed GST return forms within the notified statutory timelines. These returns serve as the primary mechanism for reporting outward supplies, inward supplies, tax liabilities, tax payments, and input tax credit (ITC) claimed during a specific tax period.
The applicable GST return form, filing frequency, and due date depend on multiple factors, including the nature of registration (regular, composition, non-resident, ISD, or e-commerce operator), turnover thresholds, and the type of transactions undertaken. Non-compliance or delayed filing can lead to late fees, interest, blockage of ITC, notices from tax authorities, and compliance rating issues.
Timely and accurate GST return filing is therefore critical to ensure uninterrupted flow of eligible ITC, smooth business operations, and continued compliance with GST laws. Businesses are advised to maintain proper records, reconcile transaction data periodically, and adhere strictly to return filing deadlines.
| S. No. | GST Return Form | Purpose of Return | Filing Frequency | Statutory Due Date |
|---|---|---|---|---|
| 1 | GSTR-1 | Furnishing details of outward supplies of taxable goods and services, including B2B, B2C, exports, and debit/credit notes. | Monthly / Quarterly | 11th of the succeeding month / 13th of the month following the quarter |
| 2 | GSTR-3B | Summary return for declaration of tax liability, eligible ITC, tax payment, and net GST payable for the period. | Monthly / Quarterly (QRMP Scheme) | 20th of the succeeding month / 22nd or 24th (QRMP) |
| 3 | GSTR-4 | Annual GST return to be filed by taxpayers registered under the Composition Scheme. | Annually | 30th April following the end of the financial year |
| 4 | CMP-08 | Quarterly self-assessed statement-cum-tax payment form for composition dealers. | Quarterly | 18th of the month succeeding the quarter |
| 5 | GSTR-5 | GST return to be filed by non-resident taxable persons for reporting supplies and tax liabilities. | Monthly | 20th of the succeeding month |
| 6 | GSTR-5A | Return applicable to OIDAR service providers located outside India supplying services to Indian recipients. | Monthly | 20th of the succeeding month |
| 7 | GSTR-6 | Return to be filed by Input Service Distributors (ISD) for distribution of eligible ITC to registered units. | Monthly | 13th of the succeeding month |
| 8 | GSTR-7 | Monthly return for reporting tax deducted at source (TDS) under GST provisions. | Monthly | 10th of the succeeding month |
| 9 | GSTR-8 | Return to be filed by e-commerce operators for reporting tax collected at source (TCS). | Monthly | 10th of the succeeding month |
| 10 | GSTR-9 | Annual GST return consolidating all outward supplies, inward supplies, ITC availed, and tax paid during the year. | Annually | 31st December following the end of the financial year |
| 11 | GSTR-9C | Reconciliation statement certified by a Chartered Accountant for taxpayers with turnover exceeding ₹2 crore. | Annually | 31st December following the end of the financial year |
| 12 | GSTR-11 | Return to be filed by UIN holders for claiming refunds of GST paid on inward supplies. | Monthly | 28th of the succeeding month |
Important Note: Certain GST returns such as GSTR-6A, GSTR-9A, and GSTR-10 apply only under specific circumstances, including composition scheme registrations, cancellation or surrender of GSTIN, and special compliance scenarios. The applicability of such returns must be evaluated on a case-by-case basis based on facts and statutory provisions.
GST Filing Services in India – Professional Compliance Support
GST Filing Services in India are a statutory requirement for businesses registered under the Goods and Services Tax regime. Accurate GST return filing ensures compliance with tax laws and helps businesses avoid penalties, interest, and operational restrictions. At CA360PRO, our GST filing services in India are delivered under the supervision of qualified Chartered Accountants, ensuring accuracy and regulatory alignment.
GST compliance involves more than uploading figures on the GST portal. It includes transaction classification, reconciliation of returns, validation of input tax credit, and timely submission of returns. Our GST Filing Services in India are structured to support startups, SMEs, professionals, and established enterprises across multiple sectors.
Businesses seeking end-to-end compliance support can also explore our Compliance Services in India and Business Setup Services for integrated professional assistance.
For official GST guidelines and statutory updates, taxpayers may refer to the Goods and Services Tax Portal and relevant notifications issued by the Central Board of Indirect Taxes and Customs (CBIC).
