In 2025, timely GST return filing is critical for every registered business in India. Whether you’re a small startup or a growing enterprise, GST compliance ensures credibility, avoids penalties, and strengthens financial transparency. With multiple forms, deadlines, and government rules, filing can get complicated. Liquetax makes it effortless through automation, expert review, and real-time status tracking—so you never miss a deadline again.

A GST Return is a document that contains details of a taxpayer’s sales, purchases, output tax, and input tax credit under the Goods and Services Tax (GST) regime. Businesses registered under GST must file returns online through the GSTN portal. Filing ensures tax liability is calculated correctly and input tax credits are availed without delay.

? Avoids late fees & heavy penalties ?? Ensures accurate input tax credit (ITC) claim ? Builds business credibility and compliance record ?? Essential for smooth loan approvals and funding ?? Mandatory for all GST-registered businesses, including exporters & e-commerce

• All businesses registered under GST must file returns
• Types of filers: Regular taxpayers
• composition scheme dealers
• e-commerce operators
• exporters
• Must have a valid GSTIN (Goods and Services Tax Identification Number)
• Maintain invoices
• purchase records
• and expense details
• Active GST portal login credentials

1. Collect Data – Compile sales
2. purchase
3. and expense invoices
4. Choose Correct GST Form – GSTR-1
5. GSTR-3B
6. GSTR-4
7. GSTR-9
8. etc.
9. Prepare Return – Reconcile data with input tax credit records
10. File Online via GST Portal – Upload invoices and details on GSTN portal
11. Pay Tax (if applicable) – Settle net tax liability
12. Acknowledgement – Download return filing confirmation

• GSTIN
• Sales & purchase invoices
• Debit/credit notes
• Expense bills
• Input tax credit statement (if applicable)
• Bank details for challan/payment

1.Late Fee – ?50 per day (?20 per day for Nil return) 2.Interest – 18% per annum on outstanding tax liability Liquetax helps you avoid penalties by ensuring timely and accurate filing.

FreshCart Foods Pvt Ltd – A D2C startup struggling with monthly GST filings and input tax mismatches. With Liquetax’s expert handling, their GST compliance is now error-free, saving them penalties and improving vendor credibility.