Details of Outward Supplies
Reports all outward supplies of goods or services. Filed monthly (by the 11th) or quarterly (by the 13th).
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Expert CA Services · Tamil Nadu
GST Return Filing
in Tamil Nadu
Stay compliant, avoid penalties, and keep your business running smoothly. Our expert team handles GSTR-1, GSTR-3B, annual returns, and 2A/2B reconciliation—every month, without fail.
₹499
Starts from / month
3
Easy steps
100%
Online process
Transparent Pricing
Monthly GST Return Filing Plans
All plans include GSTR-1/IFF Filing, GSTR-3B Filing, and GSTR 2A & 2B Reconciliation. No hidden charges.
Starter
0 – 5 Invoices
₹499
per month + GST
- GSTR 1 / IFF Filing
- GSTR 3B Filing
- GSTR 2A & 2B Reconciliation
Growth
Upto 20 Invoices
₹999
per month + GST
- GSTR 1 / IFF Filing
- GSTR 3B Filing
- GSTR 2A & 2B Reconciliation
Business
Upto 50 Invoices
₹2,299
per month + GST
- GSTR 1 / IFF Filing
- GSTR 3B Filing
- GSTR 2A & 2B Reconciliation
Enterprise
Upto 100 Invoices
₹4,499
per month + GST
- GSTR 1 / IFF Filing
- GSTR 3B Filing
- GSTR 2A & 2B Reconciliation
Eligibility
Who Needs to File GST Returns in Tamil Nadu?
If your business is GST-registered in Tamil Nadu, you are legally required to file returns. Here's who must comply:
Regular GST Taxpayers
All GST-registered businesses and individuals, whether regular or composition taxpayers.
Casual Taxable Persons
Businesses providing goods/services in Tamil Nadu without a permanent establishment.
Non-Resident Taxable Persons
Individuals who occasionally supply goods and services in Tamil Nadu.
High-Turnover Businesses
Businesses with annual turnover exceeding ₹40 lakhs (goods) or ₹20 lakhs (services).
Return Types
Types of GST Returns in Tamil Nadu
Different GST return forms apply based on the nature of your business. Here's a complete overview:
Summary of GST Liabilities
A simplified summary of taxable sales, input tax credits, and net GST payable. Filed monthly or quarterly.
Annual Return
A consolidated annual summary of all GSTR-1 and GSTR-3B data. Due by 31st December of the following financial year.
Composition Scheme Return
For businesses under the Composition Scheme. Filed quarterly, by the 18th of the month after the quarter ends.
Non-Resident Taxable Persons
Filed monthly by non-resident taxable persons detailing outward supplies made in India.
Input Service Distributor
Filed by Input Service Distributors to distribute input tax credit (ITC) across branches and units.
Tax Deducted at Source
For entities required to deduct TDS. Details TDS collected and the GST paid on those transactions.
E-Commerce Operators
Filed by e-commerce operators who collect tax at source on behalf of sellers on their platform.
Unique Identity Number (UIN)
Filed by foreign diplomats and embassies to claim refunds on GST paid on purchases in India.
Important Dates
Key Deadlines for GST Return Filing
Missing deadlines attracts late fees and interest. Keep these dates bookmarked.
| Return Form | Frequency | Due Date | Applicable To |
|---|---|---|---|
| GSTR-1 | Monthly | 11th of next month | Regular taxpayers (monthly) |
| GSTR-1 | Quarterly | 13th of next month | Regular taxpayers (QRMP scheme) |
| GSTR-3B | Monthly | 20th of next month | All regular GST taxpayers (monthly) |
| GSTR-3B | Quarterly | 22nd of next month | QRMP scheme taxpayers |
| GSTR-9 | Annual | 31st December | All regular taxpayers (annual) |
| GSTR-4 | Annual | 30th April | Composition scheme taxpayers |
Quick Answers
Frequently Asked Questions
Everything you need to know about GST Return Filing in Tamil Nadu.
What is GST return filing in Tamil Nadu?
GST return filing is the process through which GST-registered businesses in Tamil Nadu report their sales, purchases, tax collected, and tax paid to the GSTN portal. It ensures tax compliance and is mandatory for all registered taxpayers to avoid penalties.
Who needs to file GST returns in Tamil Nadu?
Any GST-registered business or individual in Tamil Nadu must file returns — including regular taxpayers, composition taxpayers, casual taxable persons, non-resident taxable persons, and businesses with annual turnover exceeding ₹40 lakhs (goods) or ₹20 lakhs (services).
What is the due date for GSTR-1 and GSTR-3B in Tamil Nadu?
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. For quarterly filers under the QRMP scheme, GSTR-1 is due on the 13th and GSTR-3B on the 22nd of the month following the quarter.
How much does GST return filing cost in Tamil Nadu?
setupfiling.in offers monthly plans starting at ₹499 (0–5 invoices), ₹999 (up to 20 invoices), ₹2,299 (up to 50 invoices), and ₹4,499 (up to 100 invoices). All plans include GSTR-1, GSTR-3B filing, and 2A/2B reconciliation.
What documents do I need to provide for GST Filing?
You need to share your purchase and sales invoices, GST login credentials, and bank statements for reconciliation. Simply submit your invoices before the 11th of every month and our CA team takes care of the rest.
What is GSTR 2A and 2B reconciliation?
GSTR 2A is an auto-drafted return reflecting purchases as reported by your suppliers. GSTR 2B is a static monthly ITC statement. Reconciliation ensures the input tax credit you claim matches what your suppliers have reported, preventing mismatches and notices from the GST department.