What is GST Returns Filings ?
GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.
If your business is registered under GST in Vellore, Tamil Nadu, you are legally required to file GST returns—even if you have no sales, purchases, or activity during the return period. This rule applies even to dormant or non-operational businesses with active GST registration.
A GST Return is a document that is required to be filed as per the law with the tax authorities. Under the GST law, a taxpayer has to submit three returns on a monthly basis and one such return annually. All returns have to be filed online. Please note that there is no provision for revising the returns. All invoices of the previous tax period that went unreported must be included in the current month.
GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.
MybusinessFilingss is the leading business services platform in India, offering end to end GST services from registration to return filing. MybusinessFilingss can help you file GST returns in India. The average time taken to file a GST return is about 1 - 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an MybusinessFilingss Advisor.
A GST return is an online document containing details of all your business transactions (sales, purchases, taxes collected and paid). Filing accurate and timely returns helps maintain compliance, claim Input Tax Credit (ITC), and avoid penalties.
Schedule for Return Filing
Here's a complete list of GST returns that businesses in Vellore may need to file:
GSTR1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR4 return must be filed by taxpayer registered under the GST composition scheme. GSTR4 is a quarterly return that is due on the 18th of October, January, April and July.
GSTR5 return must be filed by persons registered under GST as a non-resident taxable person. GSTR5 is due on the 20th of every month.
Note: There is no provision for revising GST returns, so accuracy in each filing is essential.
Why GST Return Filing is Important in Vellore
Whether you are a trader, freelancer, e-commerce seller, manufacturer, or service provider in Vellore, timely GST return filing keeps your business legally active and financially compliant.
GST Return Filing Process in Vellore (Step-by-Step)
Or, let MybusinessFilingss Vellore handle it for you—fast, error-free, and affordable!
Why Choose MybusinessFilingss for GST Filing in Vellore?
1-3 days turnaround time
Dedicated GST expert consultation
End-to-end return filing service
Alerts and reminders for due dates
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