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GST Return Filing in Maharashtra: Plans, Due Dates and Expert Help
Get accurate, on-time GST return filing in Maharashtra with expert-assisted GSTR-1 and GSTR-3B filing. Serving businesses in Mumbai, Pune, Nagpur, Nashik, Thane and across the state.
Choose a 3, 6 or 12 month plan below, or message us on WhatsApp for a quick quote.
Choose the Right GST Return Filing Plan
Expert-assisted GSTR-1 and GSTR-3B filing for businesses in Maharashtra. Pick the plan that matches your filing period.
50% off
Silver Package
3-Month Trial Plan for GSTR Filing
Original price: ₹2,000
₹1,000/-
- Expert-assisted process
- GSTR-1 and GSTR-3B filing for 3 months
50% off
Gold Package
6-Month Plan for GSTR Filing
Original price: ₹5,998
₹2,999/-
- Expert-assisted process
- GSTR-1 and GSTR-3B filing for 6 months
Recommended Plan
Premium Package
12-Month Plan for GSTR Filing
Original price: ₹9,998
₹4,999/-
- Expert-assisted process
- GSTR-1 and GSTR-3B filing for 12 months
Quick answer: Every GST-registered business in Maharashtra must file GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment) regularly. Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. Businesses on the QRMP scheme file GSTR-1 by the 13th after the quarter and GSTR-3B by the 22nd, since Maharashtra falls in the Category X state group. Setup Filing offers expert-assisted GST return filing plans starting at ₹1,000 for 3 months.
What Is GST Return Filing?
GST return filing is the regular reporting of your sales, purchases and tax liability to the GST department. Every registered business, trader, manufacturer, freelancer and professional in Maharashtra with a valid GSTIN must file returns, even in months with no sales.
The two most common returns are GSTR-1, which reports your outward supplies, and GSTR-3B, which is a summary return used to pay tax and claim Input Tax Credit. If you are also applying for business finance, read how a lender assesses your project report for a bank loan, since GST Filing history is often reviewed alongside it.
GST Return Due Dates for Maharashtra Businesses
| Return | Filing Type | Due Date |
|---|---|---|
| GSTR-1 | Monthly filers | 11th of the next month |
| GSTR-1 | QRMP (quarterly) filers | 13th of the month after the quarter |
| GSTR-3B | Monthly filers | 20th of the next month |
| GSTR-3B | QRMP filers in Maharashtra | 22nd of the month after the quarter |
| PMT-06 | QRMP filers, monthly tax payment | 25th of each month |
Maharashtra falls under the Category X group of states for QRMP purposes, so quarterly GSTR-3B is due on the 22nd rather than the 24th. Always confirm the current due date on the GST portal, since dates are occasionally extended by notification.
Who Should File GST Returns in Maharashtra?
- Traders, wholesalers and retailers registered under GST
- Manufacturing units and MSMEs across Mumbai, Pune, Nagpur, Nashik and other cities
- Service providers, consultants and freelancers with GST registration
- E-commerce sellers and online businesses
- Composition scheme taxpayers filing CMP-08 and GSTR-4
- Businesses using the QRMP scheme with turnover up to ₹5 crore
Late Fees and Penalty for Missed GST Returns
- Late fee: ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, capped by turnover slab.
- Nil returns: ₹20 per day (₹10 CGST + ₹10 SGST), with a lower cap.
- Interest: 18% per annum on any unpaid tax, calculated from the due date until payment.
- Blocked credit: Your buyers may lose input tax credit if your GSTR-1 is not filed on time.
- Filing restriction: The GST portal generally blocks filing of returns that are more than 3 years overdue.
Important: Late fee caps and exact rates can change by government notification. Confirm current rates on the GST portal or with our team before relying on these figures for a specific filing.
How Our GST Filing Service Works
- Choose your plan: Pick the 3, 6 or 12 month package above based on your filing period.
- Pay securely: Complete payment through the Razorpay order link.
- Share your details: Send your GSTIN, login access and sales or purchase data on WhatsApp at +91 9818209246.
- We file your returns: Our team prepares and files your GSTR-1 and GSTR-3B before each due date.
- Get confirmation: Receive filing acknowledgements and a reminder before every upcoming due date.
Why Choose Setup Filing for GST Return Filing?
Expert-assisted filing
Your GSTR-1 and GSTR-3B are reviewed and filed by our team, not left to a generic auto-filer.
Serves all of Maharashtra
We support businesses in Mumbai, Pune, Nagpur, Nashik, Thane, Aurangabad and beyond.
Fixed, transparent pricing
Choose a 3, 6 or 12 month plan with no hidden charges.
Direct WhatsApp support
Reach us anytime at +91 9818209246 for filing status or questions.
50,000+ customers served across registrations, filings and compliance. Explore more Setup Filing business services.
Frequently Asked Questions About GST Return Filing in Maharashtra
Who needs to file GST returns in Maharashtra?
Every business or professional registered under GST in Maharashtra must file returns, including nil returns in months with no sales.
What is the due date for GSTR-1 and GSTR-3B?
Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. QRMP filers in Maharashtra submit GSTR-1 by the 13th after the quarter and GSTR-3B by the 22nd.
What is the QRMP scheme?
QRMP lets businesses with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a simple challan.
What happens if I miss a GST return due date?
You will owe a late fee of around ₹50 per day for returns with tax liability, or ₹20 per day for nil returns, plus 18% annual interest on any unpaid tax.
Do I need to file GST returns if I had no sales?
Yes. A nil return must still be filed for every period, even with no transactions, to avoid late fees and stay compliant.
How much does your GST return filing service cost?
Plans start at ₹1,000 for a 3-month trial plan, ₹2,999 for 6 months and ₹4,999 for 12 months, with expert-assisted GSTR-1 and GSTR-3B filing included.
Which cities in Maharashtra do you serve?
We support GST return filing for businesses across Mumbai, Pune, Nagpur, Nashik, Thane, Aurangabad and other cities in the state.
What documents do I need to share for GST filing?
Share your GSTIN, login credentials or authorisation, sales invoices, purchase invoices and bank details for the filing period.
Can I switch plans later?
Yes. Message our team on WhatsApp if you want to upgrade from a shorter plan to a longer one.
How do I get started with GST return filing?
Select a plan above, complete payment through the Razorpay link, then share your GST details on WhatsApp at +91 9818209246.
File Your GST Returns On Time, Every Time
Join 50,000+ customers. Choose a plan and let our experts handle your GSTR-1 and GSTR-3B filing.