GST Return Filing
GST Return Filing with The Consulting Crew
Running a business in India comes with responsibilities, and income tax return (ITR) filing is one of the most crucial. Whether you’re a freelancer, sole proprietor, partnership firm, LLP, or a registered company — you’re required by law to file your ITR every year.
Take control of your GST compliance with The Consulting Crew’s expert support and technology-driven solutions. Access your real-time business financials from anywhere through our integrated tools, and streamline your entire workflow with ease.
Stay compliant and stress-free—file your GST returns with The Consulting Crew today!
What is a GST Return?
- Purchases – Details of all goods or services acquired.
- Sales – Complete records of sales transactions.
- Output GST – Tax collected on sales.
- Input Tax Credit (ITC) – GST paid on purchases eligible for offset.
A GST Return is a comprehensive record of a GST-registered taxpayer’s financial transactions, including revenues and expenditures. These returns are mandatory for all GSTIN holders and help tax authorities determine your net tax liability.
Your GST return includes:
Need expert assistance? The Consulting Crew provides customized GST filing services and software solutions that make return filing simple and efficient.
Who Should File GST Returns?
- Regular taxpayers
- Composition scheme taxpayers
- Non-resident taxpayers
- E-commerce operators
- Input service distributors
Any business or individual registered under the GST system must file GST returns. This includes:
Returns must be filed before the due date to avoid late fees and interest.
| Return Type | Purpose | Due Date |
|---|---|---|
| GSTR-1 | Outward supplies/sales | 11th of the next month (monthly) / 13th after quarter (QRMP) |
| GSTR-2A | Auto-filled purchase details | Real-time, for reconciliation |
| GSTR-2B | Static ITC data | Monthly, for ITC matching |
| GSTR-3B | Summary of sales, ITC & tax payment | 20th of the following month |
| GSTR-4 | Annual return for Composition taxpayers | 30th April (year-end) |
| CMP-08 | Quarterly statement for Composition | 18th after each quarter |
| GSTR-5 | Non-resident taxable persons | 20th of each month |
| GSTR-5A | OIDAR service providers | 20th of each month |
| GSTR-6 | Input Service Distributors | 13th of the following month |
| GSTR-7 | TDS filers | 10th of the following month |
| GSTR-8 | E-commerce operators | 10th of the following month |
| GSTR-9 | Annual return | 31st Dec of next financial year |
| GSTR-10 | Final return on cancellation | Within 3 months of cancellation |
| GSTR-11 | UIN holders (e.g., embassies) | For refund claim on inward supplies |
Penalties for Late GST Filing
Missing your GST filing deadlines? Here’s what you risk:
Late Fees
₹100/day each for CGST & SGST (max ₹5,000).
Annual Return Late Fees
Capped at 0.25% of turnover.
Interest
18% per annum on unpaid tax.
Filing Block
Can’t file next return if previous one is pending.
Avoid these penalties by choosing The Consulting Crew as your trusted GST compliance partner.
Why Choose The Consulting Crew for GST Return Filing?
Dedicated GST Advisor
An experienced relationship manager will handle your filings, upload invoices, and offer expert support tailored to your business.
Timely Reminders
Never miss a deadline! We send proactive reminders and follow-ups to ensure timely compliance.
Monthly Reports
Receive detailed GST filing status reports (GSTR-3B, etc.) and updates to track your progress.
Filing via Expert Software
Our cloud-based GST platform ensures error-free, on-time returns using best-in-class accounting tools.
Complete Financial Integration
We maintain cloud records for all your transactions (GST, ITR, TDS) to ensure seamless and cost-effective compliance.
How We Work
When you outsource your GST compliance to The Consulting Crew:
A dedicated advisor connects with you monthly.
We collect your data, prepare returns, and file on your behalf.
You stay focused on your business while we handle the paperwork.
