Manage your GST Returns filings with KNAP Advisory

Is GST returns and compliance taking up your time and giving you a headache? Our GST filing service is the ideal choice for you! KNAP Advisory can provide you GST filing services and advisory services through team of qualified Chartered Accountants. Contact KNAP Advisory at +91-93119-72982 to know the GST Return filing charges.

Documents required

  • Invoices issued (B2B/B2C)
  • Consolidation of interstate sales
  • HSN wise summary of goods sold
  • Debit or Credit notes

Why KNAP Advisory

  • You don’t have to keep tabs on due dates
  • Will keep your invoices and data at single place
  • Error free returns
  • Proper consultancy at every step            

Get in Touch


Online GST Return Filing in India

An Overview - Online GST Return Filing in India

According to the GST law, GST return filing is required for all GST-registered businesses, LLPs, and individuals. The GST return reflects the tax collected and paid on sales and purchases.

Individual taxpayers are required to file four types of GST returns: returns for supply, returns for purchase, monthly returns, and annual returns.

The government is continually revising the laws and regulations governing the GST, as it is an evolving taxation system. Therefore, it is essential to remain informed in order to file tax returns correctly.


Benefits of Online GST Return Filing with KNAP Advisory

Notification of deadlines

We keep you informed when return filing deadlines are getting closer. By doing this, we can guarantee timely submission and evade the late filing fine.

Uploading of Details and Documents

It takes a lot of information and documentation to file GST returns (mentioned above). As transactions occur, you can share your invoices and information with us. As soon as you have provided the necessary information, our team will prepare your GST returns and file it on the portal.

Review before final submission.

The working and summary will be delivered to you for review and approval. We won't file the returns unless you give us permission. An ARN number will be generated and given to you after the filing. You will receive an acknowledgement on the email address provided by you during registration once the procedure is finished.

Review before final submission.

The working and summary will be delivered to you for review and approval. We won't file the returns unless you give us permission. An ARN number will be generated and given to you after the filing. You will receive an acknowledgement on the email address provided by you during registration once the procedure is finished.

A Detailed process - How to file GST Return

How to File a GST Return Online in 10 Easy Steps

  • Confirm that you are registered under CGST Act, 2017 and have 15-digit GST identification number, which is based on your state code and PAN. If you do not already have this number, you must register online in order to receive it.
  • To access the GST Portal, visit
  • Choose 'Services' from the menu that drops down.
  • Select ‘Returns dashboard' from the drop-down menu, and then select the financial year and return filing period from the drop-down menu.
  • After selecting the tax return you wish to file, click on "Prepare online”
  • Enter all of the required information, including the supply and receipt and, if applicable, the late charge.
  • When you have completed entering all of the information, click "Save," and a success message will appear on your screen.
  • To submit the return, scroll to the bottom of the page and click the 'Submit' button.
  • If the status of your return changes to "Submitted," scroll down and click the "Payment of tax" button. Finally, click 'Check balance' to view your cash and credit balances so you can determine how much tax you owe for each minor head. To discharge your obligations, you must first specify the amount of credit you desire to spend from the available credit. Then, click "Offset obligation" to make the payment. Choose 'OK' when a confirmation message appears.
  • Choose a signatory from the drop-down menu by checking the box next to the declaration. Click 'File form with DSC' or 'File form with EVC' and then 'Proceed.

Types of GST Returns


  • 1. GSTR-1 

The GSTR-1 return must be filled out in order to report all supplies of goods and services made. It contains all of the invoices and debit-credit notes produced throughout a tax period. All regular taxpayers who are GST registered, including casual taxable persons, are required to submit GSTR-1.

  • 2. GSTR-2A

The only person who can view the dynamic GSTR-2A GST return is the person who receives or purchases the goods and services. It contains details on all inward supply of goods and services throughout the course of a tax period, including information on purchases made from vendors who have registered for GST.

The information is automatically filled in based on information entered merchants or vendors.

  • 3. GSTR 2B

The GSTR-2B is an important static, view-only GST return for the buyer or recipient of goods and services. It will be made available beginning in August 2020, and every time it is examined, it will have ongoing ITC statistics.

  • 4. GSTR-3B

A monthly self-declaration known as GSTR-3B must be submitted on the GST portal in order to provide a summary of all outgoing supplies, claimed input tax credits, assessed tax obligations, and taxes paid.

  • 5. GSTR-4

GSTR-4 is the GST Return that a composition taxable person must file. Unlike a conventional taxpayer, who is obliged to file two monthly returns, a dealer participating in the composition scheme is only required to file one annual return, GSTR 4, by the 30th of April following the financial year.

  • 6. GSTR-5

Non-resident taxable person who are registered for GST and conduct business in India are required to file GSTR-5. The report details all outward and incoming supply, credit and debit notes, tax liabilities, and taxes paid.

  • 7. GSTR-6

GSTR-6 is a monthly return that must be filed by an Input Service Distributor (ISD). It will detail the receipt and distribution of input tax credits by ISD. In addition, it will include a list of all documents issued for the distribution of input credit, as well as how they were distributed.

  • 8. GSTR-7

Those who are required to deduct TDS (tax deducted at source) under the GST system must file GSTR-7 each month. This form will include TDS deducted, TDS liability payable and paid, and TDS refund claimed, if any.

  • 9. GSTR-8

GSTR-8 is a monthly return that e-commerce operators who are required to collect tax at source (TCS) under the GST are required to file. It contains details about all orders placed via the e-commerce website, as well as the TCS collected.

  • 10. GSTR-9

GSTR-9 is the annual return that GST-registered taxpayers must file. According to GST regulations, the return must be filed by December 31 of the year after the relevant fiscal year.

It consists of a summary of supplies made during the reporting fiscal year as well as a breakdown of taxes payable and paid for all outgoing supplies made and supplies received during the relevant fiscal year under various tax categories, such as CGST, SGST, and IGST.

  • 11. GSTR-10

Those whose registration has been cancelled must file Form GSTR-10. This return, often referred to as a final return, must be submitted within three months following the cancellation date or cancellation order, whichever occurs first.

  • 12. GSTR-11

Those who have been assigned a Unique Identification Number (UIN) file GSTR-11 to claim a GST refund for goods and services purchased in India. UIN is a category designed for foreign diplomatic missions and embassies for the purpose of claiming a tax refund.

Late fees/Penalty for late filing of GST Returns

Fees for GSTR-3B late filings

  • For NIL returns, the daily late fees is Rs. 20 (Rs. 10 for CGST and Rs. 10 for SGST), but the daily late fee for all other returns is Rs. 50. (Rs. 25 for CGST and Rs. 25 for SGST). A return that has purchases but no sales is also considered a NIL return. The maximum fine per return will be Rs. 10,000. (Rs. 5,000 for CGST and Rs. 5,000 for SGST).
  • Monthly GSTR-3B late fees must be paid the following month. You cannot file your next month's tax return until you pay the late costs from the previous month.

GSTR-9 and GSTR-9A Late Fees

  • GSTR-9 and GSTR-9A late fees are 200 rupees per day (100 rupees for CGST and 100 rupees for SGST), up to 0.50 percent (0.25 percent for CGST and 0.50 percent for SGST) of income.

Fees for GSTR-10 late submissions

  • The daily GSTR-10 late fee is Rs. 200. (Rs. 100 for CGST and Rs. 100 for SGST). The maximum amount of the punishment is uncapped. To file your tax return, you must pay the applicable penalties.



What is a GST Return?

A GST return is a record that includes all of your sales, purchases, output tax, and tax on purchases (input tax). You are responsible for paying the tax liability resulting from filing GST returns (money that you owe the government).

What is a GST invoice?

A GST invoice is a bill or receipt for goods or services issued by a merchant or service provider to a consumer. It specifies the services/goods and the total amount owing.

Who is required to file a GST return?

All registered firms under the GST system are obliged to file GST returns. The filing procedure must be decided based on the company's nature.

How many types of GST returns are there?

All types of GST returns are mentioned above.

What is the threshold limit for GST?

A business must register under GST, if its annual turnover is above Rs 20 lakhs (for services) or Rs 40 lakhs (for goods). The limit is Rs 10 lakhs for North Eastern and hilly states designated as special category states.

How to file a GST return?

Follow the steps mentioned above to file a GST return.

What if one fails to furnish the GST return before due dates?

You will be assessed a penalty or late fee if you fail to file your GST return by the due date.

Why KNAP Advisory?

Filing a GST Return is now a straightforward online process. Your GST return can be filed on time and with complete correctness. We, at KNAP Advisory, provide exceptional documentation services to all taxpayers.

  • Calculation of monthly GST liability
  • GST accounting on a monthly basis
  • Payment of monthly GST liability
  • GST Return Filing
  • GST Documentation
knap google reviews

Abhishekn Sharma


KNAP Advisory is helping with taxes and filings. They are responsive and legit in getting the job done. Special thanks to Kunal for helping me out with tax planning.

Priyanka Verma 09


Got my private limited company registration with incredible ease. KNAP Advisory is a group of specialists. Also grateful for your bookkeeping services. With the aid of your experienced and cooperative workforce, the entire procedure runs well.

Abhi Rawat


The company registration process with KNAP Advisory was quite smooth and quick. They solved all my queries relating to registration, and I got my company in few days. Also, their after-sales service is top notch.

Kumar Bhaskar


We are associated with KNAP Advisory for quite a long time now. We are receiving all services on one platform. They manages all compliances, including ROC, GST, and income tax. Quite dependable, trustworthy, and really serious regarding the services provided. I will undoubtedly endorse their services.

Bibek B


I had a great experience working with KNAP ADVISORY team. Their team was professional, efficient, and delivered excellent results. They provided top-notch service from start to finish. Highly recommended.

Kashish Arora


I’ve had contracted KNAP Advisory for both personal and corporate affairs. The advisors are quite creative in financial terms. And the service is super quick but sometimes have slightly longer turnarounds during year end times.
Regardless, I’d definitely recommend the team!

Vaibhav Gupta


I'm glad that I went with KNAP Advisory for the legal compliances. I would always gladly recommend them. All of the employees are kind and generous, and they are dedicated to meeting the needs of their consumers at all times. Special thanks to Neeraj Sir.

Kumar Vikash


Totally satisfied with KNAP Advisory team. Very supportive and caring professionals. Asha took care of the GST registration and GST return filing very diligently. Till now they are providing the amazing services through chat support and constant reminders for data.

Bhavishey Ahuja


Their Compliance executive Asha Rana is incredibly responsive and guided me through a very user-friendly GST return filing process. Special thanks to all the team member of KNAP Advisory for their endless support.

Aman Rai


I'm having awesome experience with KNAP team. Team is always easy to approach and really helpfull. Good support and satisfied with the services and their team.

Satyam Singh


They are highly competent and trustworthy. Their WhatsApp chat support is unparalleled. You send a query and you get the response within a few minutes.

Vivek Singh


Very happy with their support and service. I contacted them for taxation purpose they helped me a lot. Kudos to Kunal Mehta and Team. Keep up the great work.

aabid ansari


Offering every company related services at very reasonable pricing. Anuj is helping in accounting and TDS filing. Knowledgeable and dependable staff.

Vikas Singh


Completely satisfied with company registration process. They are young in market but quite dependable. Special thanks to Ashish, who took care of every thing. Just go with them if you are looking for company registration services.

Avnish Rai


These guys are very professional and meet their Commitments. They did our trademark registration in India, they work so possessive and positively. I had a wonderful experience.

Vishal Bajaj


Right platform for all the legal requirements. Getting my taxes filed. Great experiance working with them. Kunal and his team is always ready to solve the issues.

R R Mishra


Best CA in delhi to handle income tax matters. Very knowledgable and proficient to handle income tax return filing and assessments.

Parveen Rawat


They have very much experience in accounts and audit ....they have excellent team to deal with any problem faced in GST, Income Tax, Finance and all

Vivek Sharma


I have learned quite a lot from the them. I have done my Internship and it was wonderful experience working with KNAP Advisory.

Piyush Jain


So far so Good
Kunal is polite and customer friendly. His team is professional and experienced. Thanks

Internet Wali Duniya


They handled all of my company's compliances like a pro. Highly recommended. Big Thanks to their taxation team.

Alok Kumar


I am getting my Income Tax return filing from them. Easy & quick process. Charges are quite nominal as well.

Monika Mehta


Excellent work service for taxes. They always provide Quick and prompt service. I will recommend this firm.

Sakshi Jhamb


Good and supportive team. You can trust them for all your company needs, Highly recommended.

Chandar Singh


Getting all company related services under One roof. Thanks for the support.

narendra lal


Very supportive and knowledgeable people. Truly amazing experience

Vipul Bansal


Best in Service! Best in support! Timely delivery! Regular updates! Reasonable fee!
The one stop solution for all your compliance need. Offer a seamless process for pvt ltd company registration.
Specialized in taxation, secretarial compliances and startup services.



I m very happy to work in KNAP team, they are kind and always ready to give their full time to their customers, for company registration, GST work, TDS, Income and other compliances they easily handle all the works.

Legal Info

KNAP Advisory : We Care | We Deliver | We Honor

We have been especially crucial in ensuring startups are compliant with India's complex legal structure. We accept responsibility and obligation on behalf of the business owners and co-founders for adhering to all legal requirements. We strive to deliver a wide range of quick, effective, and compliance-focused services to any company or individual with a startup mentality. We are abide by our motto:- We Care, We Deliver, We Honor.