GST Return Filing with Easy My Tax
Every business registered under GST in India must file GST returns regularly—monthly, quarterly, or annually—depending on the nature and size of the business. Easy My Tax helps you manage GST return filing easily and on time, ensuring full compliance with GST regulations.
What is a GST Return?
A GST return is a document that shows all your business transactions including sales, purchases, and tax payments. It helps the government calculate the net GST payable or refundable to your business.
It includes the following:
- Sales made (outward supplies)
- Purchases made (inward supplies)
- GST collected on sales
- GST paid on purchases (input tax credit)
Who Should File GST Returns?
Any person or business registered under GST must file returns, even if there is no business activity in a month. This includes regular taxpayers, composition scheme holders, e-commerce operators, TDS deductors, and non-resident taxable persons. Filing is mandatory if the annual turnover exceeds the prescribed threshold.
Types of GST Returns
There are 13 types of GST returns. Not all are applicable to every business. The most common ones include:
GSTR-1: For reporting sales, filed monthly or quarterly
GSTR-3B: Summary return of sales, purchases, and tax paid, filed monthly or quarterly
GSTR-4: Annual return for businesses under the Composition Scheme
GSTR-9: Annual return for regular taxpayers
CMP-08: Quarterly return for composition taxpayers
There are also auto-generated returns like:
GSTR-2A: A dynamic view of inward supplies based on your supplier’s data
GSTR-2B: A static monthly summary for ITC claims
Due Dates for GST Returns
GSTR-1: 11th of next month (monthly) or 13th after the quarter (QRMP)
GSTR-3B: 20th of next month (monthly), or 22nd/24th after quarter (QRMP)
GSTR-4: 30th April of the following financial year
GSTR-9: 31st December of the next financial year
CMP-08: 18th of the month following the quarter
Penalty for Late Filing
If you miss the deadline:
Late fee of Rs. 100 per day for CGST and Rs. 100 for SGST, up to Rs. 5,000
18% annual interest on late tax payment
Returns must be filed sequentially; skipping one delays the next
How Easy My Tax Helps You
At Easy My Tax, we offer end-to-end GST return filing support so you can focus on your business while we handle your compliance.
A dedicated GST advisor will contact you every month to collect your documents, prepare returns, and file them on time.
We send reminders before every due date so you never miss a return.
You receive monthly reports on your GST filing status and input tax credit.
We use smart GST software to generate accurate returns with minimum manual effort.
Your invoices and financial records are securely maintained for hassle-free GST, TDS, and income tax filing.
Features of Easy My Tax GST Filing Services
Client dashboard to manage customer and supplier details
GST invoicing and e-way bill generation
Input Tax Credit auto-reconciliation
Integrated accounting and payment tracking
Bank integration for real-time updates
File Your GST Returns Easily
Get in touch with Easy My Tax today. Let our experts handle your GST return filing and keep your business compliant and penalty-free.
