100% Safe Money

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore dolore

GST Return Filing Online – Hassle-Free & Timely Compliance with Mequintrax

File GST Returns Online in India – Fast, Accurate & Affordable

Running a GST-registered business in India? Filing your GST returns on time is not just a legal mandate—it’s the backbone of your business's financial health and credibility. Whether you’re filing monthly, quarterly, or annual GST returns, staying compliant ensures smooth operations and avoids penalties or ITC mismatches.

At Mequintrax Digital Services, we make GST return filing effortless. With our cloud-based platform and expert tax consultants, you get end-to-end support—from document preparation to error-free submission on the GST portal. Plus, access your return history and financial dashboard anytime, from anywhere.

What is GST Return Filing?

GST return filing is the process where businesses registered under the Goods and Services Tax (GST) system report their sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax credit). These returns are submitted to the Government of India via the GST portal, and they form the basis for calculating the taxpayer’s net GST liability.

Depending on the business category and turnover, GST returns must be filed monthly, quarterly, or annually. Major return forms include GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and more.


Why is GST Return Filing So Important in India?

1. Legal Compliance – Avoid Hefty Penalties

Filing GST returns on time is a mandatory legal obligation under the GST Act. Failure to file returns attracts penalties, late fees, and interest charges—even if no transactions were made. Regular filing ensures you stay compliant and avoid notices from GST authorities.

Penalty Alert: Non-filing of GSTR-3B can lead to penalties up to ₹5,000 and interest on outstanding dues.

2. Claim Input Tax Credit (ITC) Seamlessly

Input Tax Credit (ITC) is the tax benefit businesses receive for the GST paid on purchases and expenses. Filing accurate GST returns ensures that you can claim full ITC, which directly reduces your tax liability and improves cash flow.

Important: If you miss filing your supplier invoices in GSTR-1 or delay GSTR-3B, your ITC can get blocked.

3. Enhances Business Credibility and Trust

A company that files GST returns regularly sends a strong signal of trust and professionalism to clients, vendors, banks, and investors. Many tenders, contracts, and funding options require proof of GST compliance.

Filing GST returns boosts your business image and opens doors to bigger opportunities.

4. Keeps You Eligible for Loans & Credit Facilities

Banks and financial institutions often require GST return records when assessing business loan applications or credit limits. Consistent filing strengthens your financial profile and aids faster loan approvals.

5. Builds Accurate Financial Records

GST returns act as official records of your business transactions. These records help with audits, income tax filings, annual return preparation, and can even aid in strategic business planning.

6. Essential for E-Commerce & Inter-State Trade

If you're an e-commerce seller or doing inter-state supply of goods/services, GST filing is not optional. It's the backbone of tax reconciliation and logistics processes, especially under the E-Way Bill and GSTR-1 systems.

7. Avoid GST Notices & Legal Scrutiny

Non-filing or incorrect filing of returns can lead to scrutiny notices, audits, and even cancellation of your GSTIN. Regular and accurate return filing keeps you under the compliance radar and saves time and legal hassles.

List of GST Return Types

  • 1. GSTR-1 – Statement of Outward Supplies

    • Purpose: To report sales or outward supplies made by a business.
    • Who Should File: All regular taxpayers (excluding composition scheme).
    • Filing Frequency: Monthly or quarterly (under QRMP scheme).
    • Due Date:
    • Monthly: 11th of the following month
    • Quarterly: 13th of the month following the quarter

    2. GSTR-3B – Monthly Summary Return

    • Purpose: To declare summary of inward and outward supplies and tax liabilities.
    • Who Should File: All regular taxpayers.
    • Filing Frequency: Monthly or quarterly (QRMP eligible businesses).
    • Due Date:
    • Monthly: 20th of the following month
    • Quarterly: Staggered dates (22nd or 24th depending on the state)
    • GSTR-3B is a crucial self-declaration return to pay GST dues monthly.


    3. GSTR-4 – Return for Composition Scheme

    • Purpose: Annual return for businesses registered under the composition scheme.
    • Who Should File: Composition dealers only.
    • Filing Frequency: Annually.
    • Due Date: 30th April of the following financial year.
    • GSTR-4 simplifies GST compliance for small businesses with turnover under ₹1.5 crore.

    4. GSTR-5 – Return for Non-Resident Taxable Persons

    • Purpose: To report GST transactions by non-residents doing business in India.
    • Who Should File: Non-resident taxable persons.
    • Filing Frequency: Monthly.
    • Due Date: 20th of the following month or within 7 days of registration expiry.

    5. GSTR-6 – Return for Input Service Distributors (ISD)

    • Purpose: To distribute input tax credit to different branches.
    • Who Should File: Input Service Distributors.
    • Filing Frequency: Monthly.
    • Due Date: 13th of the following month.

    6. GSTR-7 – TDS Return under GST

    • Purpose: To report tax deducted at source (TDS) under GST.
    • Who Should File: Government departments and notified deductors.
    • Filing Frequency: Monthly.
    • Due Date: 10th of the following month.

    7. GSTR-8 – Return for E-Commerce Operators
    • Purpose: To report TCS (Tax Collected at Source) by e-commerce platforms.
    • Who Should File: E-commerce operators registered under GST.
    • Filing Frequency: Monthly.
    • Due Date: 10th of the following month.

    8. GSTR-9 – Annual GST Return
    • Purpose: Consolidated summary of all GST returns filed in a financial year.
    • Who Should File: Regular taxpayers with annual turnover above ₹2 crore (for FY 2023–24 onwards).
    • Filing Frequency: Annually.
    • Due Date: 31st December of the following financial year.

    GSTR-9 ensures transparency in annual tax computation and compliance checks
    9. GSTR-9C – GST Audit Report

    • Purpose: Reconciliation statement between audited accounts and filed GST returns.
    • Who Should File: Businesses with turnover above prescribed limits (₹5 crore for FY 2023–24).
    • Due Date: Same as GSTR-9 (31st December).

    10. GSTR-10 – Final Return (Cancellation of GSTIN)
    • Purpose: Filed when a taxpayer surrenders or cancels their GST registration.
    • Due Date: Within 3 months of the date of cancellation or order.

    11. GSTR-11 – Return for UIN Holders
    • Purpose: To claim refunds on purchases by persons holding Unique Identification Numbers (foreign diplomatic missions, embassies).
    • Due Date: 28th of the following month in which the inward supply was received.

GST Penalties and Imprisonment Provisions in India – Stay Compliant, Stay Safe

  • Why GST Compliance is Critical

    In India, the Goods and Services Tax (GST) is a unified tax framework that requires all registered businesses to file returns on time and follow accurate reporting. Failure to comply with GST norms results not only in financial penalties but also in criminal liability, including imprisonment under certain offenses outlined in the Central Goods and Services Tax (CGST) Act, 2017.

    Categories of GST Penalties

    1. Late Filing of GST Returns
    • Penalty: ₹50/day (₹20/day for NIL returns)
    • Max Limit: ₹5,000 per return
    • Impact: Loss of Input Tax Credit (ITC) and GSTIN suspension

    2. Non-Filing or Continuous Defaults
    • Penalty: Cumulative late fee + interest at 18% p.a.
    • Risk: GST registration may be automatically suspended or cancelled

    3. Wrong ITC Claims / Misreporting
    • Penalty: ₹10,000 or tax amount involved (whichever is higher)
    • Impact: Ineligible ITC + GST audit + possible prosecution

    4. Non-Payment or Short Payment of Tax
    • Interest: 18% per annum on unpaid tax
    • Penalty: 10% of tax or ₹10,000, whichever is higher

GST Offences That Can Lead to Imprisonment

  • Under Section 132 of the CGST Act, the following offenses are cognizable and non-bailable and may attract imprisonment:

    GST Offense

    Punishment (Imprisonment)

    Fine

    Tax evasion exceeding ₹5 crore

    Up to 5 years

    Mandatory fine

    Fake invoices / bogus billing

    Up to 5 years

    Equivalent to tax amount

    Wrong ITC claim above ₹50 lakh

    1 to 3 years

    Up to ₹10,000 or tax amount

    Obstructing GST officer during duties

    Up to 6 months

    With or without fine

    Tampering with evidence or falsifying documents

    Up to 6 months – 5 years

    Based on severity

    Repeat offences

    Extended jail term

    Higher penalties/fines



    Stay Ahead of Penalties with Mequintrax

    At Mequintrax Digital Services, we help you stay fully GST compliant by:

    • Filing all types of GST returns (GSTR-1, 3B, 9, etc.)
    • Ensuring timely payment & ITC reconciliation
    • Offering expert legal support for notices or audits
    • Helping you avoid penalties, interest, and prosecution

    Don’t Risk Your Business or Freedom Partner with Mequintrax Today!

    ✅ 100% On-Time GST Filing | ✅ Audit & Legal Support | ✅ Dedicated Compliance Experts


Top 6 Reasons to File Your ITR-1 with a Trusted Tax Filing Expert

Expert-Led Filing


Our team of Chartered Accountants and GST experts ensures your returns are filed accurately and on time, minimizing errors, penalties, and notices from the GST department.

All Return Types Covered


From GSTR-1 to GSTR-9C, we handle all return types for regular taxpayers, composition dealers, and e-commerce sellers—ensuring complete compliance under one roof.

Timely Reminders & Alerts


We send proactive reminders and filing alerts to keep you on track, avoiding late fees and interest due to missed deadlines or last-minute rushes.

100% Digital Process


Experience a completely online GST return filing process—no paperwork, no physical visits. Submit your details digitally and get real-time updates through your preferred communication channel.

Affordable Pricing Plans


We offer cost-effective plans tailored for startups, MSMEs, and enterprises with transparent pricing—no hidden fees or surprise charges, just honest service.

End-to-End Compliance Support


Beyond return filing, we help with notices, reconciliation, amendments, and compliance strategy—making us your long-term partner for hassle-free GST management.

? How much does it cost to file GST returns with Mequintrax?

? What is GST return filing and why is it mandatory in India?

? Who is required to file GST returns?

? What are the different types of GST returns?

? What happens if I don’t file my GST returns on time?

? Can I revise a GST return after filing?

? What is the penalty for filing wrong or fake GST returns?

? What is GSTR-3B and how is it different from GSTR-1?

? How can Mequintrax help with GST return filing?

? Is GST return filing different for composition dealers?


Start tracking your Registeration