Who is required to register for GST in India?

GST registration is mandatory if: (1) Annual turnover exceeds ₹40 lakh for goods (₹20 lakh for services; ₹10 lakh for NE/special category states). (2) You make interstate supply of goods or services. (3) You sell on e-commerce platforms (Amazon, Flipkart, etc.). (4) You are a casual taxable person or non-resident taxable person. Voluntary registration is allowed below these thresholds.

What are the GST return filing due dates in 2026?

Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th of the following month; quarterly filers submit GSTR-1 by the 13th of the month after the quarter. GSTR-9, the annual return, is due 31st December after the fiscal year ends. QRMP filers pay tax monthly via challan but file full returns quarterly. Miss a deadline and it's a ₹50/day late fee (₹20/day for nil returns) plus 18% annual interest.

How long does GST Return Filing take in Lucknow?

GST registration: 3–7 working days after document submission. GST returns (GSTR-1, GSTR-3B): filed within 24–48 hours of receiving your invoice data. We proactively track all due dates and send reminders so you never attract a late fee.

What is the penalty for late GST filing?

Late fee: ₹50/day per return (₹25 CGST + ₹25 SGST) for returns with tax liability; ₹20/day for nil returns (₹10 CGST + ₹10 SGST). Additionally, 18% per annum interest applies on tax not paid by the due date. Failing to file GSTR-3B for 6 consecutive months can lead to GST registration cancellation, causing loss of Input Tax Credit.

Do you provide GST Return Filing services in Lucknow?

Yes, we serve clients in Lucknow entirely online — no office visit needed. Share your documents via WhatsApp or email, our CA team takes it from there, and you get the completed filing or certificate back digitally.

Lucknow, India

Updated 13 Oct 2026

GST Return Filing FY 2026-27 in Lucknow

Timely GST return filing (GSTR-1, GSTR-3B) for FY 2026-27 from Lucknow, with reverse-charge and e-way bill compliance handled correctly.

Quick answer

GST Return Filing in Lucknow is done fully online by a CA at Indus Tax, with accurate GSTR filing and ITC protection — registration typically takes 3–7 working days.

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Fixed fee before we start100% online, anywhere in IndiaCA-reviewed every filing4.9 / 5 average rating

Key figures for FY 2025-26

₹40 lakh

GST threshold (goods)

Mandatory registration turnover limit

₹20 lakh

GST threshold (services)

Mandatory registration turnover limit

20th monthly

GSTR-3B due date

Summary return with tax payment

₹50/day

Late filing penalty

Per return (₹20/day for nil return)

GST services

GST registration, monthly returns, annual return and notice handling for every size.

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CA services & compliance in Lucknow

Key compliance details for Lucknow-based gst return filing clients and businesses.

Local jurisdiction

Lucknow falls under India's tax and GST jurisdiction. Our CAs coordinate with the relevant Income Tax Ward and GST Commissionerate for Lucknow.

Fully online service

Indus Tax serves Lucknow clients entirely online — document upload, CA review, and filing all happen digitally with WhatsApp updates at every step. No office visit required.

State-specific obligations

States have their own GST Commissionerate zones, professional tax rates, and stamp duty rules. Our CA team tracks Lucknow compliance specifics — including local ward assignments and professional tax — as they change.

Deadline tracking

We monitor every deadline for Lucknow clients: ITR (31 Jul 2026), GSTR-3B (20th monthly), GSTR-9 (31 Dec 2026), and MCA annual returns. Proactive reminders, zero missed dates.

CA services in Lucknow

Popular CA-reviewed services for Lucknow individuals and businesses.

How we work

A simple, trackable process — fully online.

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Tell us your situation via WhatsApp or our contact form. We'll send a document checklist.

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A qualified CA reviews your case, prepares the work, and confirms scope and cost upfront.

Step 3

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We complete the filing or compliance task and send you the acknowledgement and documents.

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Frequently asked questions

Common questions about GST Return Filing.

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