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GST Filing and LEDGERS Accounting Software


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1 Year Accounting & GST Filing for business with less than Rs.10 lakhs turnover.
1 Year Accounting & GST Filing for business with Rs.10 lakh - Rs.50 lakh turnover.
1 Year Accounting & GST Filing for business with Rs.50 lakh - Rs.100 lakh turnover.


GST Return Filing In Goa

Individuals who have obtained GST registration in Goa are required to file GSTR 3B every month. The details of the sales and purchases made in the particular month are to be provided to the government. GST return filing in Goa is due on the 20th of every month.

The taxpayer declares the tax liabilities of the specific tax period in GSTR 3B Form. A normal taxpayer has to file GST returns filing in Goa through Form GSTR 3B, even in case of no business activity the taxpayer has to file GSTR 3B.

In addition to GSTR, 3B businesses that have GST registration need to file a GSTR 1 return. GSTR 1 must be filed every month by the business that has an annual turnover of Rs.1.5 crore. In case if the business has a yearly revenue of less than Rs.1.5 crore then the GST return filing in Goa should be done every quarter.

How IndiaFilings help you in GST return filing in Goa?

IndiaFilings is the leading business service platform that offers end-to-end GST services from registration to GST return filing in Goa. An expert advisor is allocated who will contact you each month and collect the necessary information.

Further, we prepare the returns and help you in filing the same. It takes about 1-3 days subject to the government portal availability and submission from the client to file GST registration in Goa.

What is a Composition scheme under GST?

Composition Scheme is introduced for the small taxpayers, it has considerably reduced the tedious GST formalities and the taxpayers can file GST returns in Goa at a fixed rate of turnover. This scheme can be opted by any taxpayer with a turnover less of less than Rs.1.5 crore.

Taxpayers registered under the Composition scheme are required to file GST returns in Goa using the CMP 08 quarterly and GSTR4 has to be filed annually. GST return filing in Goa is due on the 18th of the month succeeding a quarter.

The GST return filing in Goa by a taxpayer who has opted for a composition scheme has to include the details of:

  • Invoice-wise interstate and Intrastate inward supplies that are received from the registered and the unregistered persons.
  • Consolidated details of the outward supplies that are made.

GST return filing in Goa is mandatory for all the entities that have a GST registration, irrespective of the business activity, sales, the profitability during the specified return filing period. Even a dormant business that has a GST registration needs to file the GST returns in Goa.

Talk to our GST experts at IndiaFilings and file your GST returns today.


Every person who has obtained GST registration in Goa would be required to file GST returns. Even the entities that have no activity should file GST NIL return to stay in compliance with the GST regulation.
GST returns should be filed only. GST returns can be filed offline too and the same can be uploaded on the online portal. File your GST returns with IndiaFilings today.
The non-filers are tracked by the GST department and a list of the defaulters is provided to the respective GST authorities. The GST law will also include the imposition of a late fee for GST return filing in Goa.
All taxpayers other than input service distributor, a non-resident taxable person, casual taxable person, and a person that pays tac under the GST composition scheme needs to file GSTR1 in Goa.