FastTrack FinTax

Get a Quote

Overview of GST Return Filing

GST Return Filing isn’t just a statutory task—it’s the heartbeat of your business compliance. Every invoice you raise, every purchase you make, and every tax credit you claim flows through accurate GST returns. At FastTrack FinTax, we simplify this complexity with a structured, error-free, and deadline-driven approach so you can focus on growth while we handle compliance.

Apply for GST Registration

Who is Liable for GST Return Filing?

– Are You on the List? If you’re registered under GST, filing returns is mandatory—no exceptions. This includes:

  • Regular GST-registered businesses
  • Composition scheme taxpayers
  • E-commerce operators & sellers
  • Input Service Distributors (ISD)
  • Casual & Non-resident taxable persons

Whether you had transactions or not, Nil Return filing is still compulsory.

Why GST Return Filing is Required?

– More Than Just a Legal Duty. GST return filing:

  • Keeps your business legally compliant
  • Enables Input Tax Credit (ITC) for you and your customers
  • Avoids heavy penalties & interest
  • Maintains a clean compliance rating
  • Builds trust with vendors, customers, and banks

Missing returns doesn’t just invite penalties—it disrupts your entire tax ecosystem.

Stop worrying about GST deadlines and penalties.

Partner with FastTrack FinTax for reliable, accurate, and stress-free GST Return Filing.

Enquire Now

Request a Quote

Fill in your details and let’s get started with a personalised quote.

    List of GST Returns as per GST Law

    – Know What You Need to File. Depending on your registration type, returns may include:

    • GSTR-1 – Outward supplies
    • GSTR-3B – Monthly summary return
    • GSTR-4 – Composition taxpayer return
    • GSTR-5 / 5A – Non-resident & OIDAR services
    • GSTR-6 – Input Service Distributor
    • GSTR-7 – TDS under GSTr
    • GSTR-8 – E-commerce operator
    • GSTR-9 / 9C – Annual return & reconciliation

    We identify exactly which returns apply to you—no over-filing, no under-filing.

    Important Due Dates of GST Return Filing – Never Miss a Deadline Again

    GSTR-1: 11th of next month

    GSTR-3B: 20th of next month

    GSTR-4: 30th April (annual)

    GSTR-9: 31st December following the financial year

    With our automated reminders and proactive follow-ups, deadlines become stress-free.

    Details Required for GST Return Filing

    – We Tell You Exactly What’s Needed. To ensure accurate filing, we typically require:

    • Sales & purchase invoices
    • GSTIN of customers & vendors
    • Debit/Credit notes
    • Expense & ITC details
    • Previous return data

    We guide you step-by-step and validate data before filing—reducing errors to near zero.

    Consequences of Non-Filing

    – The Cost of Delay is High. Non-filing can result in:

    • Late fees (₹50/₹20 per day)
    • Interest @18% per annum
    • Blocking of e-way bills
    • Suspension or cancellation of GST registration
    • Loss of Input Tax Credit

    Compliance delayed is compliance denied—don’t let penalties eat your profits.

    What is the Process of GST Return Filing?

    – Simple, Structured & Secure. Our proven process:

    • Data collection & reconciliation
    • ITC verification & mismatch resolution
    • Return preparation as per GST rules
    • Client review & approval
    • Timely filing on the GST portal
    • Post-filing compliance support

    You get transparency, accuracy, and peace of mind—every month.

    Our Services in GST Return Filing

    – Complete Compliance, One Partner. We offer:

    • Monthly/Quarterly GST return filing
    • Nil return filing
    • ITC reconciliation & optimization
    • GST notices & departmental support
    • Annual return (GSTR-9 & 9C)
    • Ongoing compliance advisory

    From startups to established enterprises—we scale with your business.

    Reasons to Trust FastTrack FinTax for GST Return Filing

    • Experienced tax professionals
    • 100% deadline adherence
    • Error-free, audit-ready filings
    • Personalized compliance support
    • Affordable & transparent pricing
    • End-to-end GST management

    We don’t just file returns—we protect your compliance reputation.

    Conclusions

    – Compliance Made Simple, Growth Made Faster

    GST return filing doesn’t have to be complex or risky. With the right partner, it becomes a smooth, predictable process. FastTrack FinTax ensures your GST compliance is accurate, timely, and future-ready—so your business stays focused on what truly matters: growth.

    Frequently Asked Questions

    Yes, Nil returns must be filed.

    Yes, but with late fees and interest.

    Absolutely—we provide complete notice and compliance support.

    Yes, we handle multi-state GST registrations and filings.