GST Return Filling

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GST Filing - Sharma Associates India

GST Filing Services in India

Stay Compliant with On-Time GST Returns

Accurate, Hassle-Free, and Affordable GST Filing by Experts

Filing GST returns on time is essential to avoid penalties and maintain compliance. Sharma Associates offers professional GST return filing services for businesses, freelancers, and entrepreneurs. Our experienced CAs and tax experts ensure accurate filing, proper documentation, and timely submission for all your GST returns — be it monthly, quarterly, or annual.

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Why Filing Your GST Returns is Important

GST return filing is more than just a legal requirement — it’s a vital part of running a compliant and smooth business in India.

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Avoid Penalties

Filing GST returns on time helps you avoid late fees, penalties, and legal issues from the GST department.

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Claim Input Tax Credit

Timely GST filing allows you to claim input tax credit and reduce your overall tax liability.

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Maintain Compliance

Proper GST filing ensures you stay compliant with government regulations and maintain a clean tax record.

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Build Business Credibility

Regular and accurate GST returns increase trust with customers, vendors, and financial institutions.

GST Return Types & Rules

📊 GST Return Filing Types & Rules

Regular
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GSTR-1
Details of outward supplies (sales) — Filed Monthly/Quarterly.
📌 Rule: Must be filed by the 11th of next month (monthly) or 13th of next month (quarterly). 🚫 Late Fee: ₹50/day (₹20/day for nil return).
Regular
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GSTR-3B
Monthly summary of sales, purchases, ITC & tax payment.
📌 Rule: Due by the 20th of next month (or 22/24 for QRMP scheme). 🚫 Late Fee: ₹50/day (₹20/day for nil return) + interest @18% p.a.
Annual
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GSTR-9
Annual consolidated return for regular taxpayers.
📌 Rule: Mandatory if turnover > ₹2 Cr. ⏳ Due: 31st December after FY end.
Composition
💰
CMP-08
Quarterly statement-cum-challan for composition dealers.
📌 Rule: Due by 18th of month after the quarter. 🚫 Late Fee: ₹200/day (max ₹5,000).
Composition
📜
GSTR-4
Annual return for composition dealers.
📌 Rule: Due by 30th April after FY end. 🚫 Late Fee: ₹200/day.
Special
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GSTR-5
Return for non-resident taxable persons.
📌 Rule: Due within 7 days after expiry of registration or month-end. 🚫 Late Fee: ₹200/day.