What returns must I file each month?

GSTR-1 (outward supplies) by the 11th, GSTR-3B (summary + tax) by the 20th. If on QRMP, GSTR-1 is quarterly; tax is paid monthly via PMT-06.

What happens if I miss a deadline?

Late fee is ₹50/day for nil filers (₹20 CGST + ₹20 SGST), ₹100/day otherwise (capped at 0.25% of turnover). Plus 18% interest on unpaid tax. FilingLab pays the late fee on plans with our SLA-breach guarantee.

Do I need annual GST return?

GSTR-9 is mandatory if turnover exceeds ₹2 crore. GSTR-9C (audit) for above ₹5 crore. We file both as part of the annual top-up package.

Can you handle e-invoicing?

Yes — mandatory for turnover above ₹5 crore. We help you integrate with the IRP and validate every B2B invoice with an IRN.

What if a supplier does not upload my purchase?

Then your ITC is blocked. We send a follow-up nudge to the supplier on your behalf, and reverse-claim once they upload.

Home › Coaching Classes › GST Return Filing (Monthly / Quarterly)

Tailored for Coaching Classes

GST Return Filing (Monthly / Quarterly) for Coaching Classes

Monthly GST return filing — GSTR-1, GSTR-3B, ITC reconciliation. Late-fee guarantee included.

Coaching at 18% GST. Trademark protection for institute name + course material is critical (copying is rampant). Foreign faculty consultancy fees attract TDS under Sec 195 + Form 15CA/15CB.

₹999

onwards · all inclusive

Monthly

100% Online

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Why this matters for coaching classes

The gst return filing (monthly / quarterly) angle for Coaching Classes

Entrance coaching (NEET, JEE, UPSC, TNPSC, banking, SSC) is a ₹50,000-crore industry growing at 14% CAGR. Coaching is a fully-taxable service under GST (18%), separate from school education. Most coaching institutes register as Pvt Ltd or LLP for credibility, branch expansion, and student-fee deposit protection. FilingLab handles incorporation, GST, content trademark protection, and Form 15CA / 15CB for foreign-faculty payments (a common surprise compliance for institutes hiring NRI tutors).

Audience-specific note

Coaching at 18% GST. Trademark protection for institute name + course material is critical (copying is rampant). Foreign faculty consultancy fees attract TDS under Sec 195 + Form 15CA/15CB.

What's included

GSTR-1 (outward supplies) by 11th

GSTR-3B (summary) by 20th

GSTR-2A / 2B reconciliation

GSTR-9 + GSTR-9C annual return

Notice and SCN response

Whatsapp confirmation after each filing

Process · 5stages · SLA-tracked

How gst return filing (monthly / quarterly) works for coaching classes

Every month, on time, with reconciliation. You see the filing screenshot on Whatsapp.

You

FilingLab

You

Sales + purchase data

You share data via Excel / Tally / Zoho Books export by the 5th of each month.

1 day

FilingLab

ITC reconciliation

We match purchases against GSTR-2A/2B and flag mismatches with suppliers.

2 days

FilingLab

GSTR-1 filing

Outward supplies filed by the 11th of every month.

By 11th

FilingLab

GSTR-3B filing + tax payment

Summary return filed with tax payment by the 20th.

By 20th

FilingLab

Filing confirmation

You receive a Whatsapp screenshot of the filed return + ARN.

Same day

You

· 1 day

Sales + purchase data

You share data via Excel / Tally / Zoho Books export by the 5th of each month.

FilingLab

· 2 days

ITC reconciliation

We match purchases against GSTR-2A/2B and flag mismatches with suppliers.

FilingLab

· By 11th

GSTR-1 filing

Outward supplies filed by the 11th of every month.

FilingLab

· By 20th

GSTR-3B filing + tax payment

Summary return filed with tax payment by the 20th.

FilingLab

· Same day

Filing confirmation

You receive a Whatsapp screenshot of the filed return + ARN.

Coaching Classes — frequently asked

Is GST applicable on entrance coaching fees?

Yes — 18% on full fees. Unlike school tuition (exempt up to higher secondary), entrance coaching for competitive exams is fully taxable.

Should I trademark my coaching brand name?

Strongly recommended. File in Class 41 (educational services) + Class 16 (printed materials). Copycats are rampant — TM-A application is ₹4,500 (MSME) + our ₹7,999 fee.

Do I need TDS on faculty payments?

Yes — Section 194J (10% TDS) on professional fees above ₹30,000/month. For foreign faculty, Section 195 + Form 15CA / 15CB for any remittance.

Also for coaching classes

Other services coaching classes need

Private Limited Company Registration

for coaching classes

₹6,999

7-10 days

LLP Registration

for coaching classes

₹5,999

10-15 days

GST Registration

for coaching classes

₹1,499

3-5 days

Trademark Registration

for coaching classes

₹7,999

12-18 months