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GST Return Filing
GST Return Filing in Tamil Nadu - Petax filings
In India, all businesses registered under the Goods and Services Tax (GST) must file GST returns regularly—monthly, quarterly, or annually—depending on their business operations. Ensuring timely and accurate GST return filing is crucial to maintaining compliance and avoiding penalties.
At Petax Filings, we simplify the GST return filing process with expert assistance and cutting-edge technology. Our team of GST professionals ensures hassle-free compliance, enabling businesses to focus on growth without worrying about tax complexities.
What is the GST Return?
A GST return is a mandatory document that records a registered taxpayer’s financial transactions, including:
- Purchases – Details of goods and services bought.
- Sales – Record of revenue generated from sales.
- Output GST – The tax charged on sales.
- Input Tax Credit (ITC) – GST paid on purchases that can be offset against output GST.
GST return filing is essential for tax assessment and compliance with the Indian tax system. Petax Filings offers comprehensive support to streamline the process and ensure seamless submissions.
Who Should File GST Returns?
GST returns must be filed by all businesses and individuals registered under the GST regime. The requirement applies to:
- Regular taxpayers with an annual turnover exceeding the prescribed threshold.
- Businesses under the Composition Scheme.
- E-commerce operators and non-resident taxpayers.
Types of GST Returns in India
The GST system includes 13 different returns, each serving a specific purpose. Not all taxpayers need to file every return. The applicable returns depend on the taxpayer’s category and GST registration details.
Key GST Returns:
- GSTR-1 – Details of outward supplies (sales) filed monthly or quarterly.
- GSTR-3B – Summary return of sales, purchases, and tax payments.
- GSTR-4 – For Composition Scheme taxpayers, filed annually.
- GSTR-5 – Filed by non-resident taxpayers conducting business in India.
- GSTR-6 – For Input Service Distributors to report ITC distribution.
- GSTR-7 – Filed by entities deducting TDS under GST.
- GSTR-8 – For e-commerce operators reporting transactions.
- GSTR-9 – Annual return consolidating all periodic filings.
- CMP-08 – Quarterly statement for Composition Scheme taxpayers.
For small businesses in the Quarterly Return Monthly Payment (QRMP) scheme, the Invoice Furnishing Facility (IFF) allows reporting B2B sales monthly while filing GSTR-1 quarterly.
GST Return Filing Due Dates
GST Return | Taxpayer Type | Due Date |
GSTR-1 | Regular Taxpayer | 11th of next month (monthly) / 13th of next quarter (quarterly) |
GSTR-3B | Regular Taxpayer | 20th of next month (monthly) / 22nd-24th (quarterly) |
GSTR-4 | Composition Scheme | 30th April (annually) |
GSTR-5 | Non-Resident Taxpayer | 20th of next month |
GSTR-6 | Input Service Distributor | 13th of next month |
GSTR-7 | TDS Deductor | 10th of next month |
GSTR-8 | E-commerce Operator | 10th of next month |
GSTR-9 | Annual Return | 31st December of the following financial year |
Penalties for Late GST Filing
Failure to file GST returns on time leads to penalties and interest charges:
- Late Fee: Rs. 100 per day under CGST + Rs. 100 per day under SGST (Maximum: Rs. 5,000).
- Interest: 18% per annum on outstanding tax amount.
- Annual Return Penalty: 0.25% of turnover in the state (if applicable).
Non-compliance can result in restrictions on filing future returns, leading to cascading penalties.
Why Choose Petax Filings for GST Return Filing in Tamil Nadu?
- Local Expertise: Specialized services tailored for businesses in Tamil Nadu.
- Dedicated Support: Personalized assistance for smooth GST compliance.
- Technology-Driven Solutions: Cloud-based GST software for hassle-free management.
- Cost-Effective Services: Affordable pricing with high-quality tax solutions.
How to File GST Returns with Petax Filings?
Petax Filings offers end-to-end GST return filing services, ensuring accurate and timely submissions. Our process includes:
- Dedicated GST Advisor – Assigned to manage your GST compliance and provide expert guidance.
- Timely Reminders – Automated alerts to ensure deadlines are met.
- Monthly GST Status Reports – Detailed insights into your tax filings and compliance status.
- Error-Free Filing with Advanced Software – Utilizing cutting-edge tools for seamless and accurate filing.
- Cloud-Based Financial Management – Secure and efficient record-keeping with real-time access.
Stay compliant and stress-free with Petax Filings. Get in touch with our experts today!
FAQ
Find Out Answers Here
GST return filing is the process of submitting details of sales, purchases, tax collected, and tax paid to the government. Every business registered under GST must file periodic returns to stay compliant and avoid penalties.
Any business or individual registered under the GST system in India must file GST returns. This applies to regular taxpayers, composition scheme taxpayers, e-commerce operators, and non-resident taxpayers.
The due dates vary depending on the type of return:
- GSTR-1: 11th of every month (monthly filers), 13th of the following quarter (quarterly filers)
- GSTR-3B: 20th of the following month
- GSTR-4: 30th April (annually for composition taxpayers)
- GSTR-9: 31st December (annually)
- Failure to file returns leads to blocked GST filing access for future months.
- Intentional tax evasion results in penalties up to 100% of the tax due.
- Non-compliance affects GST credit claims and may lead to legal consequences.
Simply contact Petax Filings, and our GST experts will handle your compliance while you focus on growing your business.
Late filing attracts penalties and interest charges:
- Late fees: ₹100 per day under CGST and ₹100 under SGST (₹200 per day total), capped at ₹5,000.
- Interest: 18% per annum on unpaid tax, calculated from the due date.
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