+91 98689 02516 Info.rbmk@gmail.com Ghaziabad, Uttar Pradesh
RBMK Consultancy & Services Logo
Call us anytime +91 98689 02516
RBMK logo
Call Now
Home/Services/GST Returns Filing

GST Returns Filing

Accurate, on-time monthly and annual GST return filing for your business.

On This Page

Every GST-registered business must file periodic returns declaring sales, purchases and tax liability. RBMK's compliance team manages your GSTR-1, GSTR-3B and annual GSTR-9 filing with proper reconciliation to avoid notices and penalties.

Benefits

  • Avoid late fees, interest and notices from tax authorities
  • Maintain uninterrupted input tax credit flow
  • Accurate reconciliation between books and GST portal
  • Dedicated compliance calendar and reminders

Eligibility Criteria

  • Applicable to all GST-registered regular taxpayers
  • Composition scheme dealers file quarterly returns
  • E-commerce operators must file TCS returns (GSTR-8)

Required Documents

Sales and purchase invoices
GST login credentials
Bank statements for the period
E-way bills (if applicable)
Previous return filing data

Process & Timeline

Typical processing time: 1–3 working days per filing cycle, subject to government processing speed and document accuracy.

1

Data Collection

Share sales/purchase data for the filing period.

2

Reconciliation

We match data with GSTR-2B and books of accounts.

3

Return Preparation

GSTR-1/3B prepared and shared for your approval.

4

Filing & Acknowledgement

Return filed on portal; acknowledgement shared with you.

Government Rules & Penalty

Late Filing Penalty

Late fee of ₹50 per day (₹20 for nil returns) is charged for delayed GSTR-3B filing, subject to a maximum cap, plus 18% per annum interest on the outstanding tax liability.

Frequently Asked Questions

What is the due date for GSTR-3B?
Generally the 20th of the following month, though it varies by turnover category and state.
Do I need to file returns even with nil sales?
Yes, nil returns are mandatory to avoid late fees and maintain active GSTIN status.
What is GSTR-9?
GSTR-9 is the annual return summarising all monthly/quarterly filings for the financial year.

Ready to Apply for GST Returns Filing?

Get started today — our experts handle the rest.

Apply Now