GST Return Filing



Shipping Description

Registration Certificate & Licenses will be sent through E-mail

Other Documents will be Couriered through Speed-post, additional Charges Applied.



A. Who are Required to File GST Returns ?

All the taxpayers obtaining GST Registration shall file Monthly/Quarterly GST returns.

There is no turnover threshold for GST Return filing so even if the taxpayer has not done any transaction in a particular period they shall file GST Returns from time to time.

B. What are the late fees & Interest for GST Returns ?

Late Fees for delay in filing Returns – Maximum Rs. 200 per day

Interest Penalty in case of Late filings of returns – 18% p.a

Interest Penalty in case excess ITC availed – 24% p.a

Additional information

Number of Total Purchase & Sales Invoices

Upto 100 Invoices, 101 Invoices to 300 Invoices, 300 to 1000 Invoices, Above 1000 Invoices


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