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GST Return filing

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GST Return filing

GST Return Filing is the statutory process of reporting a business’s sales, purchases, tax collected, and tax paid to the GST authorities. Timely and accurate GST return filing is mandatory to remain compliant, claim input tax credit, and avoid penalties or notices.

At MyCompanyRegister (Magaputra Consultancy Pvt. Ltd.), we provide end-to-end GST return filing services for businesses of all sizes, ensuring accuracy, consistency, and complete compliance with GST laws.

Types of GST Returns We Handle

We manage all applicable GST returns based on your business type and compliance requirements:

  • GSTR-1 – Details of outward supplies (sales)

  • GSTR-2A – Auto-generated inward supplies (purchases)

  • GSTR-3B – Monthly summary return and tax liability

  • GSTR-4 – Quarterly return for composition scheme taxpayers

  • GSTR-5 – Return for non-resident taxable persons

  • GSTR-6 – Return for Input Service Distributors (ISD)

  • GSTR-7 – Return for taxpayers deducting TDS under GST

  • GSTR-8 – Return for e-commerce operators

  • GSTR-9 – Annual return for regular taxpayers

  • GSTR-9C – Annual reconciliation for businesses with turnover exceeding ₹2 crore

We ensure the correct return type is filed based on your registration and activity.

Our GST Return Filing Process

We follow a structured and compliant approach:

  1. Data Collection & Review – Sales, purchase, and tax data verification

  2. Return Preparation – Accurate computation and reconciliation

  3. Portal Upload – Secure uploading on the GST portal

  4. Verification – Filing using EVC or DSC as applicable

  5. Submission & Acknowledgement – Final submission and confirmation

Our review-first approach minimizes errors and mismatches.

GST Return Filing Due Dates (Indicative)

  • GSTR-1: 11th of the following month

  • GSTR-3B: 20th of the following month

  • GSTR-4: 18th of the month following the quarter

  • GSTR-7 & GSTR-8: 10th of the following month

  • GSTR-9 & 9C: 31st December of the next financial year

We actively track deadlines so you don’t miss them.

Penalties for Late or Incorrect Filing

Failure to file GST returns on time can result in:

  • Late fee: ₹50 per day (maximum ₹10,000)

  • Interest: 18% per annum on outstanding tax

  • Legal action: Prosecution in cases of deliberate non-compliance

Professional handling significantly reduces these risks.

Benefits of Our GST Return Filing Services

  • Accurate and timely return filing

  • Reduced risk of notices, penalties, and interest

  • Proper reconciliation of sales and purchases

  • Smooth input tax credit claims

  • Peace of mind through professional compliance management

Why Choose MyCompanyRegister for GST Returns?

  • Experienced GST and compliance professionals

  • Detailed data verification before filing

  • Transparent pricing with no hidden costs

  • Clear communication without technical jargon

  • Ongoing compliance support beyond filing

Get Professional GST Return Support

GST compliance mistakes can be expensive and stressful. Let experts handle your returns accurately and on time.

Contact us today for reliable GST return filing services.