GST Return Filing Service Overview

Every taxpayer registered under GST must file various returns depending on their category. While there are 22 prescribed GST returns under the law, only 11 are currently active. BizMantra simplifies GST Return Filing by helping you submit the correct returns based on the data provided by your business.

Affordable Packages for GST Return Filing Services

BizMantra offers various packages for GST Return Filing services, catering to businesses of all sizes. Our packages focus on GSTR-1/IFF and GSTR-3B filings based on the data provided by you. If you require additional services like accounting and data entry, we offer customized solutions to meet your specific needs.

Transaction Range Monthly Quarterly Half-Yearly
NIL Transaction ₹499 ₹1,499 ₹2,999
1-10 Transactions ₹1,599 ₹4,799 ₹9,599
11-25 Transactions ₹2,500 ₹7,500 ₹15,000
26-50 Transactions ₹4,000 ₹12,000 ₹24,000
51-100 Transactions ₹5,000 ₹15,000 ₹30,000
Common GST Returns:
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GSTR-1 (Outward Supply Reporting) Applicable to all taxpayers, it reports outward supplies of goods and services.
Due Date: 11th of the next month for monthly filers, or 13th of the month following the quarter for quarterly filers.

 

GSTR-3B (GST Dues Reconciliation) This summary return reconciles GST dues with payments made and is mandatory for all registered taxpayers.
Due Date: 20th, 22nd, or 24th, based on your state.

 

GSTR-4 (Composition Scheme Filers)Filed by taxpayers under the Composition Scheme.
Due Date: 30th April for the previous financial year.

 

GSTR-9 (Annual Return)Mandatory for businesses with a turnover exceeding ₹2 crores.
Due Date: 31st December following the financial year.