GST Returns

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GST Returns

All you need to know

GST Return Filing is to be filed electronically, i.e. on the GST portal. GST Return Filing is a complete online process. GST filing is very easy and quick process. The suppliers registered under this law needs to fulfill the compliance requirement regularly. Based on the turnover and the activities, the requirements and period of filing returns are prescribed under law. All you need is GST website login credentials to get started. Once your GST registration is done, GST return filing is mandatory.

Types of Return Filing under GST:

GSTR – 1: Details of outward supplies

GSTR 1 is the record of all sales made. Under this form, the suppliers have to report their outward supplies during the reporting month. According to the norm, all the registered taxable persons are required to file the same by the 10th of the following month or quarter.

GSTR 3B: Finalised details of the supplies with payment of taxes

GSTR-3B is a monthly self-declaration, which should be filed by every registered person under GST. It is a simplified summary return of inward and outward supplies. The due date of filing of GSTR 3B is 20th of the subsequent month. GSTR 3B once filed cannot be revised.

GSTR 9: GST Annual Return for normal taxpayers

It is mandatory for all the taxpayers registered under GST to file their annual return in a particular form called the GSTR 9. The due date of filing of GSTR 9 is 31st December every year. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year.

 GSTR 9A: GST Annual Return for the dealers who have opted composition scheme

GSTR 9A is an annual return to be filed by dealers who have opted composition scheme. It comprises of all the information furnished in the quarterly returns filed by the composition taxpayers during that financial year. Due date of filing of GSTR 9A is 31st December every year. 

GSTR 4: Quarterly return by Composition Taxpayers

GSTR-4 is a return to be filed by a Composition Dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish 1 return which is GSTR-4. The due date for GSTR 4 is 18th of the month subsequent to each quarter.

GST Return Fees


499 (All Inclusive)
  • Filing of one NIL GST return (GSTR 3B or GSTR 1)


2499 (All Inclusive)
  • GST Annual Return (GSTR 9 or 9A or 9B)


6399 (All Inclusive)
  • GST Returns for one year (all returns included)

How to filing GST Return

GST Return in 5 steps
  • 1. Submit documents
  • 2. Validate documents
  • 3. Preparation of GST Return
  • 4. GST Return Filed
  • 5. Acknowledgement Generation

List of Documents for GST Return

Our mission is to offer excellent support to our client in respect of all the legal compliances on affordable rates. Have a look at the list of documents required to avail this service.

Documents of Shareholders/Directors
  • DSC of Authorised Partner or Director in case of LLP and Company only
  • GST Registration Certificate
  • Log-in credentials of the registered person
Company Related Documents
  • Details of the inward and outward taxable supplies along with the invoice details

FAQs On GST Return

Get answers to all your queries

Yes, as long as you hold GST registration number, you need to file NIL returns, if there are not reportable transactions.

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

  • NEFT or RTGS
  • Internet Banking

    This amount shall be credited to the electronic cash ledger of the registered dealer.

Yes, all taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, and TDS/TCS  deductors, are required to file an annual return (GSTR-9) along with the monthly return.

Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more on this.

The DSC is an instrument issued by certifying authorities by which you can sign     electronic documents. As all documents needed are electronic, partners need a DSC.

Director Identification Number is a unique number allocated by the Ministry of Corporate Affairs to Individuals on whose name the application is made, allowing an individual to be a Director in any Company or Designated Partner in an LLP.

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