What are the GST Filing Charges Per Month?

Goods and Services Tax (GST) was introduced in India on July 1, 2017, and since then it has been mandatory for all businesses to file their GST returns on a monthly, quarterly or annual basis. GST filing is a crucial compliance requirement that businesses need to adhere to in order to avoid penalties and legal repercussions. In this blog post, we will discuss the GST filing charges per month.

The GST filing charges per month vary depending on the type of taxpayer and the turnover of the business. For regular taxpayers, the GST filing charges per month are Rs. 50 per return for GSTR-1 (sales return), GSTR-3B (summary return) and GSTR-4 (composition scheme return). For annual returns,the charges are Rs. 100 per return for GSTR-9 (annual return) and GSTR-9A (composition scheme annual return).

Small taxpayers with an annual turnover of up to Rs. 1.5 crores can opt for the Composition Scheme, which allows them to file quarterly returns instead of monthly returns. The GST filing charges per month for taxpayers under the Composition Scheme are Rs. 25 per return for GSTR-4 (quarterly return).

It is important to note that failure to file GST returns on time can lead to hefty penalties and interest charges. Therefore, it is advisable for businesses to ensure that their GST returns are filed in a timely and accurate manner.

In conclusion, the GST filing charges per month depend on the type of taxpayer and the turnover of the business. It is important for businesses to stay up-to-date with the latest GST rules and regulations to avoid any penalties or legal repercussions. If you have any queries or doubts regarding GST filing charges or any other GST-related matter, it is always best to consult a tax expert for guidance.