IIntroduction
If you own a small business in India, filing your GST returns accurately and on time is crucial to avoid penalties and ensure compliance. This guide will help you understand the GST filing process, deadlines, and best practices to keep your business tax-compliant in 2025.
Focus Keyphrase: GST Filing for Small Businesses
What is GST Filing?
GST (Goods and Services Tax) filing is submitting details of sales, purchases, and tax payments to the government. Businesses registered under GST must file periodic returns to report their financial transactions.
Types of GST Returns & Their Due Dates
| GST Return | Who Should File? | Due Date |
|---|---|---|
| GSTR-1 | All GST-registered businesses | 11th of next month |
| GSTR-3B | All GST-registered businesses | 20th of next month |
| GSTR-4 | Composition scheme taxpayers | 30th April (Annual) |
| GSTR-9 | Businesses with turnover > Rs.2 Cr | 31st December |
| GSTR-9C | Businesses with turnover >Rs.5 Cr | 31st December |
Pro Tip: Use a Chartered Accountant (CA) service to avoid errors in GST filing.
Step-by-Step GST Filing Process
1️⃣ Login to GST Portal: Visit www.gst.gov.in and log in with your credentials.
2️⃣ Choose the Correct GST Form: Select GSTR-1, GSTR-3B, GSTR-4, etc. based on your business type.
3️⃣ Enter Invoice Details: Upload invoices of sales and purchases.
4️⃣ Verify Tax Liability: Cross-check tax liabilities and ITC (Input Tax Credit).
5️⃣ Pay GST Dues (if applicable): Use net banking, debit card, or UPI.
6️⃣ Submit & File Return: After validation, submit and download the acknowledgment receipt.
Common Mistakes to Avoid in GST Filing
❌ Late filing leading to penalties
❌ Errors in invoice details
❌ Incorrect tax calculations
❌ Not claiming eligible Input Tax Credit (ITC)
❌ Ignoring GST reconciliation with books of accounts
🔹 Solution? Hire a professional CA service like Amiko Finserv to handle GST filings hassle-free!
Benefits of Professional GST Filing Services
✅ Error-free tax filing
✅ Avoid penalties & interest
✅ Maximize Input Tax Credit (ITC)
✅ Peace of mind & compliance assurance
Why Choose Amiko Finserv for GST Filing?
🔹 Experienced CA Professionals – Get expert guidance for hassle-free GST filing.
🔹 Timely Reminders & Filings – Never miss deadlines and avoid penalties.
🔹 Affordable & Transparent Pricing – No hidden charges!
🔹 Dedicated Support for Small Businesses – Tailored solutions for startups & MSMEs.
📞 Contact Us Today!