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 › Real Estate Agents › GST Return Filing (Monthly / Quarterly)

Tailored for Real Estate Agents

GST Return Filing (Monthly / Quarterly) for Real Estate Agents

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

RERA agent registration: mandatory in all states. ₹25,000 application fee (varies). 18% GST on commission. TDS on property sale > ₹50 lakh: 1% (Section 194-IA).

₹999

onwards · all inclusive

Monthly

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Get GST Return Filing (Monthly / Quarterly)

Free consultation with a CA who has worked with real estate agents.

Why this matters for real estate agents

The gst return filing (monthly / quarterly) angle for Real Estate Agents

Real estate agents in India face mandatory RERA registration (Real Estate Regulation Act 2016) for any agent dealing in projects covered by RERA. GST: 18% on commission. Most agents are sole-prop or LLP. FilingLab handles RERA agent registration, GST, and structure setup.

Audience-specific note

RERA agent registration: mandatory in all states. ₹25,000 application fee (varies). 18% GST on commission. TDS on property sale > ₹50 lakh: 1% (Section 194-IA).

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 real estate agents

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.

Real Estate Agents — frequently asked

Is RERA agent registration mandatory?

Yes for any agent dealing in RERA-covered projects (almost all new residential projects). Apply in your state RERA portal.

GST on real-estate commission?

18% on agent commission. Mandatory above ₹20 lakh annual receipts.

Also for real estate agents

Other services real estate agents need

Sole Proprietorship Registration

for real estate agents

₹1,999

3-5 days

LLP Registration

for real estate agents

₹5,999

10-15 days

GST Registration

for real estate agents

₹1,499

3-5 days

Income Tax Return (ITR) Filing

for real estate agents

₹1,999

2-3 days