GST RETURN FILING

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GST Return Filing is a compulsory compliance for all businesses registered under GST. Failing to file returns on time can result in penalties, loss of ITC, and legal notices from the GST Department.

At Startup Bharat, we help you:

Track due dates and return types
Prepare and validate sales/purchase data
File GSTR-1, GSTR-3B, CMP-08, GSTR-9, and others as required
Ensure full ITC claim and avoid late fees

Who Needs GST Return Filingn - Principles

All GST-Registered Businesses
Regular Taxpayers
Composition Scheme Dealers
eCommerce Sellers
Exporters & Importers
Businesses Doing Interstate Trade
Casual, Non-Resident & ISDs

Certification Benefits

Avoids Penalties and Legal Notices
Enables Full Input Tax Credit (ITC)
Builds Business Credibility
Essential for Business Loans and Tenders
Mandatory for eCommerce Sellers
Helps in Annual GST Audit & Compliance
Smooth Refund Processing

GST Return Filing

Mandatory under the GST Act, 2017 for all registered businesses
Helps claim input tax credit, maintain compliance, and avoid penalties
Required to continue business with eCommerce platforms, vendors, and financial institutions

GST Return Filing is a critical part of running a legally compliant business in India. Whether you’re a retail shop, freelancer, trader, manufacturer, service provider, or online seller, once you’re GST-registered, you must file monthly, quarterly, or annual returns — even if your sales are zero.

Timely GST return filing helps you claim input tax credit (ITC), which can significantly reduce your tax outgo. It also ensures that you don’t face late fees, interest, or legal notices. Filing returns is also mandatory to access government tenders, MSME loans, export refunds, and maintain vendor and platform trust.

At Startup Bharat, we ensure your GST returns are filed accurately and on time, so your business stays 100% compliant and penalty-free.

GST Return Filing Process

We make your monthly, quarterly, or annual GST return filing simple and error-free — ensuring compliance and ITC eligibility.

🔹 Step 1: Collect Sales & Purchase Data

You provide:

Sales invoices (B2B/B2C)
Purchase invoices
eCommerce reports (Amazon, Flipkart, etc.)
Credit/debit notes, expense bills, and export details (if applicable)

🔹 Step 2: Reconciliation & ITC Calculation

We:

Reconcile purchase data with GSTR-2B
Match sales data with e-invoices or e-way bills (if required)
Calculate Input Tax Credit (ITC) eligibility

🔹 Step 3: Prepare Return Format

Based on your category, we prepare the relevant returns:

GSTR-1 (outward sales)
GSTR-3B (summary return with tax payment)
CMP-08 / GSTR-4 (for composition dealers)
GSTR-9 / 9C (annual returns)

🔹 Step 4: Review & Confirmation

We share the draft return with you for review and approval before submission.

🔹 Step 5: Filing & Acknowledgment

We file the return on the GST portal, pay any tax dues, and send you the filing acknowledgment & challan.

GST Return Filing Cost

GST return filing is a monthly or quarterly compliance required by all GST-registered businesses. Our pricing is tailored to your business size, filing frequency, and complexity.

What’s Included:

Monthly/Quarterly return preparation (GSTR-1, GSTR-3B, CMP-08, etc.)
Purchase & sales reconciliation with GSTR-2B
Input Tax Credit (ITC) calculation
Timely filing on GST portal
Support for NIL, regular, or eCommerce sellers
Acknowledgment and challan reports

Estimated Cost Breakdown:

Business Type	Filing Type	Cost (INR/Month)
NIL Return (no activity)	GSTR-3B only	₹199 – ₹299
Small Business	GSTR-1 + 3B (monthly)	₹499 – ₹799
QRMP Scheme (quarterly)	GSTR-1 + 3B	₹399 – ₹599/quarter
Composition Dealer	CMP-08 + GSTR-4	₹999/year – ₹1,499/year
eCommerce Seller	Multi-platform returns	₹999 – ₹1,499/month
Annual Return	GSTR-9 / 9C	₹999 – ₹1,999 (one-time)

Reasons to File GST Returns

✅ Mandatory Compliance Under Law
All GST-registered businesses are legally required to file monthly, quarterly, or annual returns, even for NIL activity.

✅ Avoid Penalties & Late Fees
Timely filing saves you from ₹50 to ₹200/day in late fees and 18% interest on tax dues.

✅ Claim Full Input Tax Credit (ITC)
You can only claim GST paid on purchases if you file your returns regularly and reconcile with GSTR-2B.

✅ Enable Smooth Business Operations
Filing is required to generate e-way bills, issue tax invoices, and maintain vendor and buyer trust.

✅ Essential for Refund Claims
Exporters and eCommerce sellers must file to claim GST refunds and input credits without delays.

✅ Required for Loans, Tenders, & Compliance
Banks, NBFCs, and government departments require GST return history for loan approvals, tenders, and subsidies.

✅ Avoid Business Suspension by GSTN
Multiple missed returns may result in auto-suspension of your GSTIN, disabling tax invoicing.

1. Who needs to file GST returns?

All businesses registered under GST, including regular taxpayers, composition dealers, eCommerce sellers, exporters, and NIL filers, must file returns.

2. What are the types of GST returns I need to file?

Common return types include: