GST Returns

GST (Goods and Services Tax) is a unified tax structure in India that demands timely and accurate return filing from all registered businesses. At SSJ GST Suvidha Kendra, we simplify your compliance burden by offering professional GST return filing services tailored to your business type and volume.

What Are GST Returns?

GST Returns are documents filed by registered businesses to report their sales, purchases, input tax credit (ITC), and tax paid to the government. Depending on the registration type and turnover, returns must be filed monthly, quarterly, or annually.

Filing GST returns helps businesses:

Remain compliant with Indian tax laws
Claim input tax credits accurately
Maintain transparency in financial transactions
Avoid penalties and notices from the GST department

Types of GST Returns We Handle

We manage all forms of GST return filings, ensuring accuracy and timeliness:

🔹 GSTR-1 (Outward Supplies Return)

For reporting monthly/quarterly sales, exports, and outward supplies
Crucial for invoice matching and recipient’s ITC

🔹 GSTR-3B (Summary Return)

Monthly filing summarizing sales, purchases, tax payable, and input tax claimed
Mandatory for all registered businesses

🔹 GSTR-4 (Composition Annual Return)

Annual return for composition taxpayers from FY 2019-20 onward

🔹 CMP-08 (Quarterly Composition Return)

Quarterly return for small businesses under the composition scheme

🔹 GSTR-7 (TDS Return)

Monthly return by tax deductors reporting TDS collected and issued certificates

🔹 GSTR-8 (E-commerce Return)

Filed by online marketplaces like Amazon, Flipkart, Meesho, etc.
Reports TCS collected and taxable supplies

🔹 GSTR-9 (Annual Return)

Summary of all monthly/quarterly returns filed during the year
Mandatory for most businesses

🔹 GSTR-9C (Audit Reconciliation Statement)

Mandatory for businesses with turnover above the prescribed limit
Includes audited financial records

🔹 GSTR-10 (Final Return)

Filed when GST registration is surrendered or cancelled

🔹 GSTR-2A (Auto-Drafted Inward Return)

Auto-populated return capturing purchase data from supplier filings
Used to verify Input Tax Credit

Why File GST Returns with SSJ GST Suvidha Kendra?

At SSJ GST Suvidha Kendra, we ensure:

Timely and error-free filing
Support for all return types, including complex reconciliation
Assistance with high-volume filings through Excel format
Specialized services for e-commerce sellers
Affordable pricing with quick turnaround

Documents Required for GST Return Filing

GST Login Credentials
Sales and Purchase Details
TCS/TDS Details (if applicable)
Surrender approval (for GSTR-10 Final Return)

Our Services and Doubled Pricing (₹)

Service	ETA	Price (₹)
GST Regular Return QRMP Filing (Annual)	5 Days	₹ 4000.00
GST Return (E-commerce Portal – Annual)	3 Days	₹ 8000.00
GST (Nil) Monthly Return – Regular Scheme	4 Days	₹ 200.00
GST (Nil) Return – Composition Scheme	4 Days	₹ 200.00
GST Annual Return (GSTR-4)	7 Days	₹ 2100.00
GST Annual Return (GSTR-9/9A)	7 Days	₹ 1398.00
GST E-Commerce Return (GSTR-8)	5 Days	₹ 798.00
GST Final Return (GSTR-10)	5 Days	₹ 1960.00
Monthly Return – Upto 100 Invoices	5 Days	₹ 850.00
Monthly Return – Upto 200 Invoices	5 Days	₹ 1250.00
Monthly Return – Upto 25 Invoices	5 Days	₹ 392.00
Monthly Return – Upto 700 Invoices (Excel)	5 Days	₹ 392.00
QRMP Regular Return – 100 Invoices	5 Days	₹ 2550.00
QRMP Regular Return – 200 Invoices	5 Days	₹ 3750.00
QRMP Regular Return – 25 Invoices	5 Days	₹ 1176.00
QRMP Regular Return – 700 Invoices (Excel)	5 Days	₹ 1176.00
QRMP Nil Return – Regular Scheme	4 Days	₹ 600.00
Composition Scheme Return (CMP-08)	5 Days	₹ 784.00
GSTR-6 Filing	5 Days	₹ 900.00
GSTR-7 Filing	5 Days	₹ 1120.00
GST Return (E-commerce Portal – Monthly)	5 Days	₹ 792.00
QRMP E-Commerce Portal – Quarterly	5 Days	₹ 2376.00
QRMP E-Commerce Annual Return	5 Days	₹ 8000.00

Why Choose SSJ GST Suvidha Kendra?

✅ Trusted & Experienced Professionals
✅ 100% Online Filing Process
✅ Affordable & Transparent Pricing
✅ Timely Filing and Support
✅ Tailored Services for E-commerce Sellers and Distributors

Let us handle your GST compliance so you can focus on growing your business. Visit www.gst.ssjdeveloper.com today to file your GST return quickly and efficiently with SSJ GST Suvidha Kendra.

Frequently Asked Questions

What is GST return filing?

GST return filing is the process of reporting your business’s sales, purchases, and tax liability to the government. It is a way of providing the authorities with details of your business transactions and paying the applicable taxes.

Who is required to file GST returns?

All registered taxpayers under the Goods and Services Tax (GST) in India are mandated to file GST returns, providing details of their sales, purchases, and tax payments during a specific period.

How often do I need to file GST returns?

The frequency of GST return filing varies depending on the type of taxpayer. Regular taxpayers typically file monthly returns, while composition scheme dealers file quarterly returns.

What are the types of returns under GST?

There are various types of returns under GST, some of the common ones are:
GSTR-1: Monthly/Quarterly statement of outward supplies.
GSTR-3B: Monthly/Quarterly summary return to declare GST liability and pay taxes.
CMP-08 : Quarterly return for composition scheme taxpayers.
GSTR-4: Annually return for composition scheme taxpayers.
GSTR-9: Annual return providing a summary of transactions during the financial year

What is the benefit of GST return?

GST returns serve as a mechanism to report the details of sales, purchases, and taxes paid. Filing GST returns ensures compliance with tax laws, facilitates claiming input tax credit, and enables the government to track taxable transactions, leading to a more transparent and efficient tax system.

What is the monthly return of GST?

GSTR-1 and GSTR-3B are the two primary monthly returns under GST. GSTR-1 is used to report outward supplies, while GSTR-3B is a summary return used to declare the tax liability and make payments.

What is the filing period for GST?

Generally, GST returns are filed on a monthly basis. However, there are specific returns like CMP-08 & GSTR-4 (composition scheme) and GSTR-9 (annual return) that have different filing periods.

What happens if I miss the GST return filing deadline?

Missing the GST return deadline may result in late fees, interest on tax liability, and loss of input tax credit. File promptly to avoid penalties.

Can I revise a GST return once it’s filed?

A return once filed cannot be revised under GST. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter).

Do I need to file a nil return if I had no business activity during a specific period?

Yes, you are required to file a nil return if you had no business activity during a particular tax period.

Can I claim a refund through GST returns?

Yes, you can claim a refund if you have paid excess GST or if you are eligible for any input tax credit.

What is an annual return, and do I need to file it?

The annual return is GSTR-9, and it summarizes the GST returns filed during the financial year. It is required for all regular taxpayers.

What is the penalty for late filing of GST returns?

The penalty for late filing of GST returns can vary based on the number of days the return is overdue and the amount of tax liability. It’s crucial to pay any applicable penalties promptly.

How do I rectify errors in my GST returns?

Errors in GST returns can be rectified in subsequent returns or by filing a revised return, depending on the nature of the error.

Can I file GST returns for multiple GSTINs through a single login?

Yes, if you have multiple GSTINs, you can file returns for all of them through a single login on the GST portal.

Can I file GST returns for past periods if I missed them earlier?

Yes, you can file pending GST returns for past periods, but it’s essential to pay any applicable penalties and interest.

Is a digital signature required for GST return filing

A digital signature is not mandatory for all taxpayers. However, it may be required for certain types of businesses or based on turnover limits.

How can I check the status of my filed GST returns?

You can check the status of your filed GST returns by logging into the GST portal and viewing the relevant sections.

What records do I need to maintain for GST return filing?

You should maintain records of invoices, bills, and other financial documents related to your business transactions, as these may be required during audits or assessments.

What is the penalty for incorrect information in GST returns?

Providing incorrect information in GST returns can lead to penalties and legal consequences. It’s crucial to ensure the accuracy of the data you submit.

SSJ GST Suvidha Kendra