Chartered Accountant in Gachibowli offering GST Return Filing Services
GST return filing in Gachibowli, Hyderabad: returns, due dates, late fees and a monthly checklist.
A trading business near Gachibowli files its sales data on time but forgets the monthly tax payment, and receives a late fee notice. Missed GST return deadlines are a common and avoidable problem for businesses around Gachibowli, Nanakramguda and the Financial District.
Short answer: A regular taxpayer files GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment), and annual returns as applicable. Returns must be filed even when there is no business, as a nil return. Delays attract late fees under Section 47 and interest under Section 50 of the CGST Act, 2017.
Main GST returns at a glance
| Return | What it reports | Usual frequency |
|---|---|---|
| GSTR-1 | Details of outward supplies (sales) | Monthly, or quarterly under the QRMP scheme |
| GSTR-3B | Summary of supplies, ITC claimed and tax paid | Monthly, or quarterly with monthly payment under QRMP |
| GSTR-9 | Annual return | Yearly, subject to turnover limits |
| CMP-08 / GSTR-4 | Composition scheme statement and annual return | Quarterly / yearly |
Due dates are notified by the CBIC and may be extended by notification for particular periods. Always check the current due-date calendar on the GST Portal (confirm).
What is the QRMP scheme?
The Quarterly Return filing and Monthly Payment (QRMP) scheme lets eligible small taxpayers, up to the turnover limit notified by the government, file returns quarterly while paying tax monthly. It reduces the number of returns but not the need for timely payment.
Late fees and interest
- Late fee under Section 47 is charged per day of delay, with lower amounts for nil returns and an overall cap notified by the government (confirm current amounts).
- Interest under Section 50 is charged on tax paid late, at the rate prescribed by the rules (generally 18 percent a year on the unpaid tax).
- Continued non-filing can lead to notices, suspension or cancellation of registration.
Monthly filing checklist for a Gachibowli business
- Reconcile your sales register with invoices raised.
- Check purchases against GSTR-2B so that ITC claims match what suppliers have reported.
- File GSTR-1 with correct GSTIN, place of supply and HSN details.
- Compute tax liability and ITC, then file GSTR-3B and pay by cash or credit ledger.
- Save the acknowledgement and challan, and keep records as required by law.
Common mistakes
- Claiming ITC that does not appear in GSTR-2B.
- Reporting wrong GSTIN or place of supply, leading to tax paid in the wrong State.
- Not filing nil returns.
- Mixing up GSTR-1 and GSTR-3B figures, which can attract department queries.
- Ignoring portal emails and notices.
Why work with ComplianceKart
ComplianceKart is a boutique practice that brings Chartered Accountants, Company Secretaries and advocates under one roof. Think of a multi-speciality hospital: you do not need to run between separate clinics, because the specialists consult each other on your case. In the same way, your registration, filings, notices and company matters are handled in a coordinated way. We do not promise outcomes; we focus on accurate paperwork and timely action.
Frequently asked questions
Do I file a return if I had no sales? Yes. A nil return is still required.
Can I file GSTR-3B before GSTR-1? The system allows it in many cases, but filing GSTR-1 first gives the recipients their ITC data and is good practice.
What if I made an error in a filed return? Corrections are generally made through the next return or an amendment, within the time allowed by law.
Is the late fee refundable? Only in cases where the government has notified relief. Do not assume a waiver.
Can returns be filed from Hyderabad without visiting an office? Yes. Filing is online on the GST Portal.
Need help with GST return filing in Gachibowli?
Send us your GSTIN, filing frequency and the months pending, and we will outline the next steps.
Talk to ComplianceKart: Email team@compliancekart.com, call 9959536391 or message us on WhatsApp.
Related reading: GST circulars 257 to 264 of 2026 explained and our Knowledge Updates. Starting a company too? See Private Limited Company incorporation.
This article is general information, not advice for your specific case. Tax law and portal procedures change, so confirm current rules on the official GST Portal (gst.gov.in) before acting.
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