GST FILING
File your GST Returns with experts at HSK DOCS
File your GST Returns with experts at HSK DOCS
Ensuring timely filing and payment of GST is essential for the orderly operations of your business entity. The Hskdocs team delivers excellent GST return filing services for all types of businesses
Any non-conformity with the return filing requirements applicable to your business can lead to undesirable consequences. GST taxpayers must specially understand that they cannot file GST return for a given month or quarter, if their returns for preceding periods is pending.
Depending on the type of GST liability, your penalty varies. Your penalty can go up to a maximum of Rs. 5000. The penalty for every delayed return is as follows:
Intra-State Supplies-For Normal Returns
Under CGST Act- Rs. 25 per day
Under SGST Act- Rs. 25 per day
Total- Rs. 50 per day
Inter-State Supplies-For Normal Returns
Under IGST Act- Rs. 50 per day
Intra-State Supplies-For Nil Return
Under CGST Act- Rs. 10 per day
Under SGST Act- Rs. 10 per day
Total- Rs. 20 per day
Inter-State Supplies-For Nil Return
Under IGST Act- Rs. 20 per day
Intra-State Supplies-Late Fees For Annual Return (GSTR-9/9A)
Under CGST Act- Rs. 100 per day
Under SGST Act- Rs. 100 per day
Total- Rs. 200 per day