⏳ GST Return Due Dates — FY 2025-26
Missed Deadlines Attract Daily Late Fees + Interest
GST late fees accrue per day until filed, plus 18% p.a. interest on any outstanding tax liability. A delayed GSTR-3B also blocks your buyers' Input Tax Credit (ITC), damaging business relationships. File on time, every time.
GSTR-1 (Monthly)
Outward supplies — regular taxpayers
11th of Next Month
GSTR-3B (Monthly)
Summary return & tax payment
20th of Next Month
GSTR-1 / 3B (QRMP)
Quarterly scheme — turnover ≤ ₹5 Cr
13th / 22nd-24th
CMP-08 (Composition)
Quarterly statement-cum-payment
18th of Next Month
GSTR-9 (Annual)
Annual return — FY 2025-26
31st December 2026
GSTR-9C (Reconciliation)
Turnover above ₹5 crore
31st December 2026
GSTR-4 (Composition Annual)
Annual return for composition dealers
30th April 2026
📌 GST Registration & Scheme — What Applies to You?
Regular Scheme
Turnover above ₹40 lakh (goods) or ₹20 lakh (services). Monthly GSTR-1 & GSTR-3B filing. Full ITC claim available. Mandatory for inter-state suppliers & e-commerce sellers.
QRMP Scheme
Optional for taxpayers with turnover up to ₹5 crore. File GSTR-1 & GSTR-3B quarterly, but pay tax monthly via a simple challan (PMT-06). Reduces filing frequency & compliance burden.
Composition Scheme
For small businesses with turnover up to ₹1.5 crore (₹75 lakh for special category states). Pay tax at a flat concessional rate; file only CMP-08 quarterly & GSTR-4 annually. No ITC claim allowed.
Casual / NRTP
Casual Taxable Persons & Non-Resident Taxable Persons undertaking occasional transactions in a state where they have no fixed place of business. Special registration & advance tax deposit required.
E-Commerce / TCS
E-commerce operators & sellers on marketplaces. Mandatory GST registration regardless of turnover. TCS compliance under Section 52 also applicable.
✅ What's Included in Our GST Filing Service
✓New GST Registration (Regular / Composition)
✓GST Amendment & Cancellation Filing
✓Monthly / Quarterly GSTR-1 & GSTR-3B Filing
✓Input Tax Credit (ITC) Reconciliation — GSTR-2B
✓Annual Return GSTR-9 & GSTR-9C Filing
✓E-Way Bill Generation & Management
✓E-Invoice Generation (where applicable)
✓GST Payment & Challan Assistance
✓HSN/SAC Code Classification
✓GST Notice Reply & Departmental Audit Support
✓LUT Filing for Exporters (Zero-Rated Supply)
✓Post-filing CA Support on WhatsApp
💼 GST Filing Fee Structure
| Service Type | Frequency | Our Fee |
|---|---|---|
| New GST Registration | One-Time | ₹1,499 |
| Nil Return Filing (No Transactions) | Monthly | ₹599 |
| Regular Return Filing — GSTR-1 + 3B POPULAR | Monthly | ₹999 |
| QRMP Scheme Filing (incl. Monthly Challan) | Quarterly | ₹2,499 |
| Composition Scheme (CMP-08 + GSTR-4) | Quarterly / Annual | ₹1,999 |
| GSTR-9 Annual Return | Annual | ₹2,999 |
| GSTR-9C Reconciliation (Turnover > ₹5 Cr) | Annual | ₹5,999+ |
| GST Notice Reply & Audit Representation | As Needed | On Request |
| LUT Filing for Exporters | Annual | ₹999 |
* Fees are indicative and depend on transaction volume. GST extra as applicable. Call for an exact quote based on your business.
⚠️ Late Fee & Interest for GST Non-Compliance
₹20/day
Nil return late fee (₹10 CGST + ₹10 SGST), capped per Act
₹50/day
Regular return late fee (₹25 CGST + ₹25 SGST)
18% p.a.
Interest on outstanding tax liability from due date
ITC Blocked for Late Filers
If GSTR-3B is not filed for two consecutive periods, your e-way bill generation gets blocked and your buyers cannot claim ITC on your invoices — directly hurting your business relationships and cash flow.
📁 Documents You Need to Share with Us
🪪 PAN & Aadhaar of Proprietor/Partners/Directors
🏢 Business Registration Proof (Certificate/Deed)
🏦 Bank Account Statement & Cancelled Cheque
📍 Proof of Business Address (Rent Agreement/EB Bill)
📊 Sales & Purchase Invoices (for the period)
📈 GSTR-2B / Purchase Register for ITC
🚚 E-Way Bills Generated (if applicable)
🧾 Credit / Debit Notes Issued
📑 Previous Period's GSTR-3B (for reference)
📷 Photograph & Digital Signature (for registration)
🏆 Why File GST with OneWay Tax Solutions LLP?
Qualified Chartered Accountants
Every GST return is reviewed by a qualified CA before filing — not auto-generated.
Zero Missed Deadlines
We track your due dates and file in advance to ensure no late fees or ITC blockage.
Maximum ITC Claim
Thorough GSTR-2B reconciliation ensures you claim every rupee of eligible input tax credit.
100% Secure & Confidential
Your business data is encrypted, never shared, and handled with strict confidentiality.
Notice & Audit Support
CA on call for GST notice replies, departmental audits, and scrutiny proceedings.
WhatsApp Status Updates
Real-time updates on filing status and payment due reminders — directly on WhatsApp.
E-Way Bill & E-Invoice Support
End-to-end help with e-way bill generation and e-invoicing compliance.
Trusted in Jaipur since 2018
2000+ clients served. 5-star rated on Google. Walk-in available at our Jaipur office.
🔄 How It Works — 4 Simple Steps
1
Share Invoices
Send sales/purchase data via WhatsApp, email, or accounting software access
2
CA Review & ITC Match
We reconcile GSTR-2B and prepare your return
3
Your Approval
Draft return & tax liability shared for confirmation
4
Filed Before Due Date
Return filed on GST portal + acknowledgement sent to you
❓ Frequently Asked Questions
What is the due date for GSTR-3B filing?+
GSTR-3B is due on the 20th of every month for regular monthly filers. For taxpayers under the QRMP scheme (turnover up to ₹5 crore), the due date is the 22nd or 24th of the month following the quarter, depending on your state.
Who needs to register for GST?+
Businesses with annual turnover exceeding ₹40 lakh (goods, in most states) or ₹20 lakh (services) must register for GST. Lower thresholds apply in special category states. E-commerce sellers, inter-state suppliers, and casual taxable persons must register regardless of turnover.
What is the due date for GSTR-9 annual return?+
GSTR-9 annual return for FY 2025-26 is due on 31st December 2026. The GSTR-9C reconciliation statement (mandatory for taxpayers with turnover above ₹5 crore) is also due on the same date.
What is the penalty for late GST return filing?+
The late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns with tax liability, and ₹20 per day (₹10 + ₹10) for nil returns, subject to a maximum cap under the Act. Additionally, 18% per annum interest applies on any outstanding tax liability from the due date.
Should I choose Regular, QRMP, or Composition scheme?+
It depends on your turnover and ITC needs. Regular scheme suits businesses needing full ITC claim with monthly filing. QRMP reduces filing frequency for turnover up to ₹5 crore while still allowing ITC. Composition scheme (turnover up to ₹1.5 crore) offers the lowest compliance burden but disallows ITC claims. We help you choose the right scheme based on your business model.
What happens if I receive a GST notice or summons?+
GST notices can arise from return mismatches, ITC discrepancies, e-way bill issues, or scrutiny selection. Our team prepares the required reconciliations, drafts replies, and represents you before the GST officer. We offer priority handling for clients who file with us regularly.