There is no official government fee to file GST returns on the portal, but professional charges for monthly GSTR-1 and GSTR-3B filings typically range from ₹500 to ₹2,500 per return. For nil returns, costs may be lower, starting around ₹50-₹200 per month.
Here's a breakdown of the typical expenses for small businesses: GST Return Fees: Rs. 500 to Rs. 1,000 per month for online filing via the GST portal.
On average, CAs may charge anywhere between Rs. 2,000 to Rs. 15,000 per year for filing GST returns.
Government fees: GST is not charged on government fees i.e. council rates, land tax, ASIC filing fees, motor vehicle registration and water rates, and therefore, GST credits cannot be claimed.
There is no government fee for GST registration. However, if businesses take help from professionals like CA or consultants, they may charge fees.
To file your first GST return, log into the GST portal, navigate to the return section, and fill out the required forms such as GSTR-1 and GSTR-3B with accurate details of your transactions. Can I file my GST return myself? Yes, you can file your GST return yourself through the GST portal.
Login to the GST Portal with valid credentials.
The calendar quarters are the three-month periods ending March 31, June 30, September 30 and December 31. If your reporting period is monthly or quarterly, you have to file your GST return and remit any amount owing no later than one month after the end of the reporting period.
You need to continue filing GSTR-1 on a quarterly basis and the GSTR-3B will also need to be filed on a quarterly basis with monthly tax payments. For more information about the QRMP scheme, read our article on “All about the QRMP scheme.”
Do you need a Chartered Accountant (CA) for GST filing? No, a Chartered Accountant (CA) is not required to submit a monthly Goods and Services Tax (GST) return in India. The GST return filing procedure is made to be simple to use and enables taxpayers to submit their returns on their own.
The average cost of tax preparation by a Certified Public Accountant (CPA) in the U.S. typically ranges from $200–$500 for individual returns and $1,000–$5,000 for small business or corporate returns. Costs depend on the complexity of your taxes, the number of forms required, and your location.
Therefore, upon non –filing of GST returns or missing out the GST due dates, the GST law prescribes a general penalty. The maximum penalty that may be imposed is Rs. 5,000. The taxpayer will be required to pay interest on late payment of GST at a rate of 18% annually in addition to the late payment penalty.
ITR Filing Charges:
Salaried ITR Filing: ₹1,000/- Capital Gain / Share Gain-Loss ITR: ₹1,500/- Business ITR – 44AD Return: ₹2,000/- All other ITR Filing: ₹3,000/-
Types of GST in India
CGST (Central Goods and Services Tax) SGST (State Goods and Services. IGST (Integrated Goods and Services Tax) UTGST (Union Territory Goods and Services Tax)
Failing to file GSTR-9 on time results in financial penalties of ₹200 per day, capped at 0.25% of annual turnover, disrupting cash flow for businesses. Non-compliance with GSTR-9 can lead to denial of input tax credits, audits, legal risks, and even suspension or cancellation of GST registration.
The GST Law requires all registered taxpayers to file GST returns monthly / quarterly to report the details of their sales and purchases, tax liability, and other details. The GST amount can be paid online or offline. The taxpayer must provide all the details of their sales and purchases in the returns.
For GST filed and paid annually, the CRA payment deadline is April 30 and the filing deadline is June 15.
For annual return GSTR-9: ₹200 per day (₹100 CGST + ₹100 SGST), capped at 0.25% of turnover in the state or UT. For GSTR-4 (composition scheme): ₹50 per day for regular returns, ₹20 per day for nil returns. For GSTR-7 (TDS returns): ₹50 per day, capped at ₹2,000 per return.
Step 1: Log in to the GST portal and navigate through Services > Returns > Opt-in for quarterly return. Step 2: The opt-in quarterly return page will be displayed. Select the financial year from the drop-down list for which you want to change the filing frequency.
Who is required to file GSTR – Monthly returns? All the taxpayers registered under GST laws are required to file GSTR-monthly except the following : Small Taxpayers (who have a Turnover up to Rs. 5 Crore in last financial year and have not opted quarterly)
You can file the GST return online as follows.
If your GST turnover is below the $75,000 threshold, you may choose to register. But if you do, regardless of your turnover, you must: include GST in the price of most goods and services you sell. claim GST credits for most business purchases you make.
Late submission penalty. A late submission penalty of $200 is imposed immediately when the GST return is not filed by the due date. A further penalty of $200 is imposed for every completed month that the GST F5/F8 return remains outstanding. The maximum penalty amount for each outstanding F5/F8 return is $10,000.