Every business registered under the GST regime in India is required to file GST returns periodically monthly, quarterly, or annually based on their business type and turnover. While GST return filing may seem complex, Mytaxwala simplifies the entire process with expert support and intuitive online tools to help you stay compliant effortlessly.
Stay GST compliant with Mytaxwala’s hassle free GST return filing services, powered by advanced software and dedicated tax experts.
A GST Return is a document containing details of all income, sales, purchases, and tax paid by a registered taxpayer during a specific period. It enables the government to calculate the net tax liability of a business.
GST Returns include:
- Sales (Outward Supplies)
- Purchases (Inward Supplies)
- Output GST (Tax collected on sales)
- Input Tax Credit (ITC) (GST paid on purchases)
Filing GST returns online is mandatory for every holder of a GSTIN (GST Identification Number).
Every individual or business registered under GST must file returns. This includes:
- Regular taxpayers
- Composition scheme dealers
- E-commerce operators
- Input Service Distributors (ISD)
- Non-resident taxable persons
- Entities liable to deduct or collect tax (TDS/TCS)
Entities with an annual aggregate turnover exceeding prescribed limits must file returns on or before the due dates to avoid late filing penalties and interest charges.
- GSTR-2A: Dynamic view of inward supplies auto-populated from supplier returns.
- GSTR-2B: Static monthly statement aiding ITC reconciliation.
- GSTR-3 & GSTR-2: Currently deferred returns under the old system.
Failing to file GST returns on time can lead to penalties and interest:
- Late Fee: ₹100 per day per Act (₹200/day for CGST + SGST), up to ₹5,000
- Annual Return (GSTR-9/9C): Late fee up to 0.25% of turnover
- Interest: 18% per annum on late tax payment
Also, you cannot file subsequent returns if the previous ones are pending, leading to compounding delays.
Dedicated GST Advisor
Work with an expert who understands your business and ensures timely GST return filing, invoice uploading, and ITC reconciliation.
Timely Filing Reminders
Never miss a deadline with automated reminders and periodic follow-ups from your personal tax advisor.
Monthly Filing Status Reports
Receive monthly summaries of your GST return status, along with advice on improving compliance and avoiding penalties.
LEDGERS GST Software (Powered by Mytaxwala)
Enjoy seamless GST compliance through our cloud-based platform, with features like:
- GST invoicing & payments
- Real-time business financials
- Automatic GSTR-1 & GSTR-3B filing
- Input Tax Credit (ITC) auto-reconciliation
- GST e-way bill generation
- ICICI Bank integration
- Purchase & sales tracking
Full Accounting Support
Your invoices and transactions are recorded for GST, ITR, and TDS purposes, ensuring all-round compliance.
When you outsource your GST filing to Mytaxwala:
- A dedicated expert handles all compliance and filings.
- Your data is managed securely on the cloud.
- Your business stays compliant, updated, and penalty-free.
Stay on top of your tax obligations with India’s trusted GST filing experts. Talk to a Mytaxwala advisor today and make GST compliance stress-free!
| GST Return | Description | Due Date |
| GSTR-1 | Details of outward supplies (sales) | Monthly: 11th of next month; Quarterly: 13th after quarter |
| GSTR-3B | Summary return of sales, purchases, and tax | Monthly: 20th; Quarterly: 22nd/24th (based on state) |
| GSTR-4 | Annual return for composition taxpayers | 30th April of next financial year |
| GSTR-5 | Return for non-resident taxpayers | 20th of next month |
| GSTR-5A | OIDAR service providers | 20th of next month |
| GSTR-6 | Input Service Distributors (ISD) | 13th of next month |
| GSTR-7 | TDS deductors | 10th of next month |
| GSTR-8 | E-commerce operators (TCS) | 10th of next month |
| GSTR-9 | Annual return for regular taxpayers | 31st December of following year |
| CMP-08 | Quarterly return for composition dealers | 18th of next month |
| ITC-04 | Job work return | Varies based on business |