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Guwahati · Dibrugarh · Silchar · All Assam
GST Return Filing in Assam — Accurate, On-Time GSTR-1 and GSTR-3B
Whether you run a tea trading unit, a shop in Guwahati, a timber or handloom business, or sell online from anywhere in Assam, missed GST returns mean late fees, interest and blocked e-way bills. Our experts prepare and file your returns every month, so you stay compliant.
50,000+Customers Served
3 / 6 / 12Month Plans
100%Online Process
Up to 200 Invoices
Choose the Right GST Return Filing Plan
Pick a 3, 6 or 12-month plan. Each plan covers GSTR-1 and GSTR-3B filing with an expert-assisted process, at 50% off the original price.
3-month trial plan
Silver Package
3-Month Trial Plan for GSTR Filing
₹1500/-₹3000
Original price ₹3000
50% off
- Expert-assisted process
- GSTR 1 and GSTR3b Filing for 3 Month
6-month plan
Gold Package
6-Month Plan for GSTR Filing
₹2500₹4999
Original price ₹4999
50% off
- Expert-assisted process
- GSTR 1 and GSTR3b Filing for 6 Month
Recommended plan
Premium Package
12-Month Plan for GSTR Filing
₹4500₹9000
Original price ₹9000
50% off
- Expert-assisted process
- GSTR 1 and GSTR3b Filing for 12 Month
Issue more than 200 invoices, or file under the composition scheme? Message us on WhatsApp at +91 98182 09246 to confirm the right plan.
✔ 50,000+ Businesses Served
✔ Expert-Assisted Filing
✔ Sales & Purchase Data Reconciled
✔ 100% Online — No Office Visit
What Is GST Return Filing and Who Must File in Assam?
In short: every GST-registered business in Assam must file its returns on time, even in months with no sales. The two returns that most regular taxpayers file are GSTR-1, which reports your sales, and GSTR-3B, which summarises your sales and purchases and is used to pay the tax. Missing them leads to late fees, interest on unpaid tax and, if it continues, blocked e-way bills and cancellation of your registration.
Assam's economy runs on a wide mix of businesses: tea producers and traders, oil and petroleum suppliers, plywood and timber units, handloom and handicraft sellers, wholesalers in Guwahati and the Barak Valley, and a growing number of online sellers. Whatever you sell, the filing rules are the same across the state, and a GSTIN comes with a duty to file every period. If you are not registered yet, start with our page on fast GST registration for new businesses, and read GST basics for small businesses to see whether you need to register.
GST Returns Assam Businesses Must File
| Return | What it reports | Usual due date |
|---|---|---|
| GSTR-1 | Details of outward supplies, meaning your sales invoices, credit notes and debit notes. | 11th of the next month for monthly filers. 13th of the month after the quarter for quarterly filers. |
| GSTR-3B | Summary of sales, input tax credit claimed and tax payable, along with the tax payment. | 20th of the next month for monthly filers. Quarterly filers pay on the 22nd or 24th, depending on the state category. |
| GSTR-9 | Annual return summarising the full year. Not part of the monthly plans above. | Generally 31 December after the financial year. |
Note: due dates are notified by the government and are sometimes extended, so confirm the current date before you file. Taxpayers under the composition scheme file different forms (CMP-08 and GSTR-4), which our plans above do not cover.
Monthly or Quarterly Filing?
Small taxpayers with aggregate turnover up to ₹5 crore can opt for the quarterly return and monthly payment scheme, known as QRMP. You still pay tax every month, but file GSTR-1 and GSTR-3B once a quarter. Our experts help you decide which option suits your invoice volume, since monthly filing keeps your Input Tax Credit up to date faster.
What Happens If You File GST Returns Late in Assam?
- Late fee: charged for every day of delay on each return, even a nil return, up to the maximum set by the rules.
- Interest: charged at 18% a year on any tax paid late.
- Blocked e-way bills: generation can be blocked if returns stay unfiled for consecutive periods.
- Lost input tax credit: unfiled returns delay or prevent you from claiming credit on your purchases.
- Cancellation risk: long-running non-filing can lead to notice and cancellation of the registration.
If you have pending returns from earlier months, message us on WhatsApp and we will plan how to clear them in order. Late fees and interest amounts are set by notification and can change.
What We Need From You Each Month
- Sales invoices or a sales register for the period, including credit and debit notes
- Purchase invoices, so we can match them with the credit shown in your GSTR-2B before claiming it
- Details of any exports, e-commerce sales or reverse-charge purchases
- A confirmation of your tax liability before payment, which you pay through the GST portal
Keep your GST registration certificate handy, and for the detailed filing process see our guide to monthly GSTR-1 and GSTR-3B filing.
How Our GST Return Filing Works — 5 Steps
1
Choose a Plan and Place Your Order
Pick the 3, 6 or 12-month plan above and pay securely through the order page.
2
Share Your Sales and Purchase Data
Send your invoices or a spreadsheet each period through WhatsApp or email, along with your GST login details as agreed.
3
We Prepare and Reconcile
Our experts prepare GSTR-1, match purchases with GSTR-2B and work out your GSTR-3B tax liability and eligible credit.
4
You Approve and Pay the Tax
You review the summary and pay the tax shown, then we file both returns before the due date.
5
Receive Acknowledgements
You get the filing acknowledgements for your records, and the same cycle repeats until your plan ends.
Why Assam Businesses Choose Setupfiling.in for GST Filing
More than 50,000 customers across India use us for registration and compliance. Because we work fully online, a business in Dibrugarh, Jorhat or Silchar gets the same expert-assisted filing as one in Guwahati, without visiting an office. We reconcile purchases against GSTR-2B before claiming credit, which is where many small businesses either overclaim or miss credit they are entitled to. The plans are priced as one-time payments for 3, 6 or 12 months, so you know your filing cost in advance.
Not sure which plan fits your invoice volume? Message us on WhatsApp at +91 98182 09246. If you also need a fresh registration or help with an individual or sole proprietor GSTIN, see GST registration for individual proprietors.
Frequently Asked Questions — GST Return Filing in Assam
What is the due date for GST return filing in Assam?
Monthly filers generally file GSTR-1 by the 11th and GSTR-3B by the 20th of the following month. Quarterly filers file GSTR-1 by the 13th after the quarter, and pay GSTR-3B tax on the 22nd or 24th depending on the state category. Dates are notified by the government and can be extended.
How much does GST return filing cost in Assam?
Our plans cover GSTR-1 and GSTR-3B filing for up to 200 invoices. The 3-month trial plan is ₹1500, the 6-month plan is ₹2500, and the 12-month plan is ₹4500, each at 50% off the original price.
Do I have to file a GST return if I had no sales in a month?
Yes. A registered taxpayer must still file a nil return for periods with no business activity. Skipping it attracts a late fee and can affect your compliance record.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 lists your outward supplies invoice by invoice, while GSTR-3B is a summary return in which you declare total sales, claim input tax credit and pay the tax due.
What is the late fee for GST returns?
A late fee is charged for every day a return is delayed, with a lower amount for nil returns and an upper limit set by the rules. Interest at 18% a year is also charged on tax paid late. Amounts are set by notification and can change.
Can you file my pending GST returns for earlier months?
Yes, we can help you clear pending returns. Message us on WhatsApp with the periods that are pending, and we will confirm the filing order, the late fees payable and the plan that suits your case.
What if I issue more than 200 invoices a month?
The plans above are for up to 200 invoices. If your volume is higher, or you file under the composition scheme, message us on WhatsApp so we can confirm the right plan before you order.
Stay GST-Compliant Across Assam
Join 50,000+ businesses served by Setupfiling.in. Choose a filing plan or message us your invoice volume on WhatsApp.