GST Return Filing in India – Everything You Need to Know in 2025

For small and medium businesses, GST compliance is crucial yet often confusing. As a trusted Chartered Accountant in Thane, we at Jatin Sethi & Co help streamline your monthly and annual GST return filing.

Types of GST Returns

• GSTR-1: Details of outward supplies


• GSTR-3B: Summary return with tax payment


• GSTR-9: Annual return (mandatory if turnover > ₹2 crore)


• GSTR-9C: GST audit and reconciliation

Common Challenges

• Mismatch in sales data and invoice uploads


• Late fees and interest for delayed filings


• Inaccurate input tax credit (ITC) claims

Our Expert Advice

• Reconcile data monthly to avoid year-end issues.

• File on or before due dates (10th, 20th, 30th of the month).

• Hire a qualified CA to handle complex GST cases and audits.

Need end-to-end GST support? Contact Jatin Sethi & Co – trusted GST consultant in Thane since 2016.