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GST Return Filing
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Never miss a GST due date. Let TaxOrbits handle your monthly, quarterly, and annual GST return filings with 100% accuracy and expert guidance.

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Documents Required for GST Filing

Keep these documents organized on a monthly or quarterly basis for smooth GST return filing.

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Sales Invoices

B2B and B2C sales invoices issued during the specific tax period.

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Purchase Invoices

Invoices of all purchases made to claim Input Tax Credit (ITC).

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Debit/Credit Notes

Records of any debit notes or credit notes issued against earlier invoices.

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Bank Statements

Relevant bank statements for verifying tax payments and reconciling accounts.

GST Filing in 3 Steps

File your GSTR-1, GSTR-3B, and other returns accurately with our streamlined process.

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Step 1

Provide Data

Upload your sales and purchase invoices securely to our portal.

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Step 2

Reconciliation

Our experts reconcile your purchase data with GSTR-2B to maximize your Input Tax Credit (ITC).

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Step 3

Final Filing

After your approval, we file the GST returns (GSTR-1, 3B, etc.) and share the ARN receipt.

GST Return Filing FAQs

Common questions regarding GST compliance, filing frequencies, and penalties.

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What happens if I don't file my GST returns?
Failing to file GST returns incurs a late fee of β‚Ή50/day (β‚Ή20/day for nil returns) subject to a maximum cap. Furthermore, interest at 18% p.a. is charged on the outstanding tax liability. Continual non-filing can lead to the cancellation of your GST registration.
Yes. If you have a valid GST registration, you must file a "Nil Return" even if there was no business activity (no sales and no purchases) during the tax period.
GSTR-1 is a statement of your outward supplies (sales) containing invoice-level details. GSTR-3B is a summary return where you declare your total tax liability, claim Input Tax Credit (ITC), and pay the net tax due.