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:
Data Collection & Review – Sales, purchase, and tax data verification
Return Preparation – Accurate computation and reconciliation
Portal Upload – Secure uploading on the GST portal
Verification – Filing using EVC or DSC as applicable
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.