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Get GST Return Filing Online in India
File Returns for Regular Dealer, Composition, Importer, Exporter, etc with Legal Pillers
- Monthly/Quarterly/ Yearly Reports
- Professional Assistance in Billing & Invoicing
- Montly/ Quarterly Reports of GST Calculations- Free
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Documents Required for filing GST Returns
Process of filing GST Returns
GST Return filing in India is to be done by the following:
- GST Registered business has to file monthly/quarterly returns
- A person whose annual turnover is crossing Rs. 20 lakhs
- In the cases of Special states, the annual turnover limit is Rs.10 lakh.
- Person having valid GSTIN have to file
- Regular businesses having more than Rs.5 crore as annual aggregate turnover
- There are also separate returns required to file in special cases such as composition dealers( 5 GSTR filings)
Our Pricing
Simple & Affordable Pricing
Basic Plan
₹2,999*
- For NIL Turnover
- Quarterly or monthly
- Filing GSTR-1
- Filing GSTR-3B
- Billing Support
- Basic GST Support
Note: Above charges are excluding gov. fees & other charges.
Standard Plan
₹9,999*
- upto Turnover 20 Lakh
- Quarterly or monthly
- Filing GSTR-1
- Filing GSTR-3B
- Billing Support
- Priority GST Support
Note: Above charges are excluding gov. fees & other charges.
Premium Plan
₹19,999*
- upto Turnover 1 CR
- Monthly Return Filing
- Filing GSTR-1
- Filing GSTR-3B
- Billing Support
- Invoicing Formats
- E Way Bill Generation
- Priority Support
- Anual Return Filing
Note: Above charges are excluding gov. fees & other charges.
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What is GST Return?
Every business registered under GST and took GST Registration Online need to file GST annual return and other monthly or quarterly returns as per their applicability. Return is a document containing details of income that a taxpayer is expected to file with the tax administrative authorities. As a Business owner, your primary duty is to run your Business and earn profit but on the same basis, you have to take care of your business-related compliances as well like GST returns and other filings. Hence, Legal Pillers having a platform of Professionals providing CA Online Services all over India can help you make the process smoother and simpler. A taxpayer is liable to report all transactions related to the income of the business based on which the authorities will determine the amount of tax to be paid by the business. The process and GST Filing Charges both are less here at Legal Pillers.
More DetailsExpert GST Advisors
Our GST Experts are here for your GST Requirements and filings. They ensure that your filing is on time and under complaints.
Business Expansion
Being GST-compliant is often a prerequisite for partnerships, tenders, or collaborations with larger companies. It opens doors for business expansion and collaborations.
Government Benefits
Compliance with GST regulations makes a business eligible for various government schemes, subsidies, and benefits aimed at supporting compliant businesses.
Cash Flow Management
Efficient GST filing ensures smooth cash flow management by availing input tax credits and avoiding penalties, allowing better allocation of resources within the business.
Benefits of Filing GST Returns
Input Tax Credit
By filing returns correctly, businesses can claim input tax credits on taxes paid on purchases. This credit can be used to offset tax liabilities, reducing the overall tax burden.
Avoid Penalties
Timely filing of GST returns prevents businesses from incurring penalties and fines. Non-compliance or delayed filing can lead to hefty penalties, impacting your finances and reputation.
Business Expansion
Being GST-compliant is often a prerequisite for partnerships, tenders, or collaborations with larger companies. It opens doors for business expansion and collaborations.
Enhanced Credibility
Compliant businesses have a better reputation in the market. They instil trust among customers, suppliers, and stakeholders.
Government Scheme Benefits
Compliance with GST regulations makes a business eligible for various government schemes, subsidies, and benefits aimed at supporting compliant businesses.
Avoiding Business Disruptions
Non-compliance could lead to legal actions or disruptions in business operations, impacting productivity and revenue generation.
Type of GST Return Forms
Mentioned are the different types of GST registration in India with all returns to be filed and prescribed mandatory under the GST Law with the due dates:
More DetailsGSTR-1
GSTR-1 mentions details of all outside supplies of taxable goods and services to be listed by registered taxable suppliers. The GSTR 1 due date to register this form is the 10th of the next month.
GSTR-2
While doing Online GST Return filing, GSTR-2 contains all information on all internal supplies of taxable goods and services to be listed by the registered taxable recipient of the goods and services. The due date for registering this form is the 15th of next month under the Online GST Return regime.
GSTR-3
This form will be filled automatically based on outside supplies and internal supplies with the payment of tax provided in GSTR-1 and 2. The form will be created by the 20th of the next month under the Online GST Return process.
GSTR-4
This form includes the details of outward supplies, tax payable and payment of tax. The due date for filing this form is the 18th of the month succeeding quarter under GST Return Filing Online system.
GSTR-5
This form includes the details of outside supplies, imports, input tax, tax paid and remaining stock. This form is for non-resident taxable persons and filed by the 20th of the next month.
GSTR-6
It includes the information of return for input service distributor. Plus it is filed by the input service distributor by 13th of the next month.
GSTR-7
This form carries information about the tax deduction. The due date to GST File Online of this form is the 10th of the next month through GST Return Filing Online Regime.
GSTR-8
It includes the details of every supply made by an e-commerce operator and the amount of tax collected. This is filed by an e-commerce operator or tax collector by the 10th of each month.
GSTR-9
Annual return GST filed by an enrolled taxable person by 31st December of the next fiscal year.
GSTR-10
Final return registered by a taxable person whose registration has been surrendered or cancelled in 3 months of the date of cancellation or surrender whichever is next. GST File Online is mandatory for all registered businesses.
GSTR-11
Information of inside supplies to be provided by a person who has a UIN by 28th of the month following the month for which the statement is listed.
GSTR-3B
This form does not need invoice-level data. GSTR 3B filing needs only total values for all fields, like a summary, for the month for which filing is done. The GSTR 3B due date monthly self-declaration that has to be registered as a registered dealer from July 2017 till March 2020.
GSTR-2A
It is the return of information of all the internal supplies of goods/services, that is, purchases created by registered suppliers. This form is listed by the 15th of every month via GST Return Filing Online process.
GSTR-5A
This one is furnished by service providers of Online Information and Database Access or Retrieval (OIDAR). It is filed to declare the services given to unregistered entities or individuals, from a place outside India to a person in India. It is a monthly return registered by the 20th of each month under GST Return Filing Online.
GSTR-7A
It is known as the TDS certificate which is made as soon as the GSTR filing is done by the tax deductor in Form GSTR-7. The Assessee practices it for maintaining records.
GSTR-9A
This is registered by entities who have opted for composition schemes at any time during the financial year. The details provided are inside and outside supplies, taxes paid, demand created, refund, input tax credit availed or reversed.
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Deepak Kabra
It is really one of the best team, which give lot of respect in dealings and help us at every moment. Thank you legal pillers for helping us at every small steps.
Vinay Dave
Good work, I am happy with services - Legal Pillers for providing best services for 12A80G in economical prices and in a good speed way. The co-ordination between various team members is also remarkable. Even they all continuously follow up with calls and messages regarding the processes. Also one more good point is all the services are under one umbrella. Special thanks to Shweta, Kalpana, Priya & all the backend team member for execution.
Aftab Ahmed Mulla
Team Legal Pillers, I am writing to thank you for the quality of service provided by your company. I am sincerely appreciating your efficient, gracious customer service on registering my company. Specially I would like to Thank Ritika who always connected with me and explained in detail while registering company. I would refer my friends to legal Pillers to take best service in low cost.
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Suresh Abraham
We are from Hyderabad, Telangana State. We have taken Services of "Legal Pillers" for New Private Ltd Company Registration. We are extremely satisfied and delighted with their services. They are sincere, experienced and committed. Unquestionable Integrity. Our Interaction was with Ms.Sneha, Mr.Rohit and Ms.Jyostna, excellent team and keeps their word.
FAQ
Find answers to most popular questions asked to us.
GST return is a record-keeping document that includes the details of the income of the taxpayer. This document requires to be registered and filed with the tax authorities.
Businesses who file for GSTR-1 to 3B, other than casual taxpayers and taxpayers under composition scheme are obligated to file an annual return.
One can file GST return following 3 simple steps on our website LegalPillers. Our GST software or by availing our supported plans for normal taxpayers, other taxpayers or e-commerce tax plans.
Firstly Login to GST portal And then after select the month of filling and prepare GSTR-3B. Last, Preview and Submit GSTR3B and download the return summary.
ROC filing involves a structured process of preparing and submitting forms along with the required documents to the Registrar of Companies. Legal Pillers simplifies this process by providing a step-by-step guide and hands-on support from our team of experts.
Yes, all e-commerce portals that provide other producers and sellers to manage their portal must file the return applying the GSTR-8. If you use your portal, you don't require to file this return.
It entirely depends upon the type of registration and transactions. Several periods have been defined for this. Monthly returns require to be filed by the regular taxpayers, foreign non-residents, input service providers, tax deductors and e-commerce operators. Quarterly returns must be filed by the composition taxpayers.
Under Normal Scheme, 2 kinds of the GST returns you must file i.e. GSTR-1 & GSTR-3B.
In any case, the maximum penalty payable for not filing GST return being filed is set at '?15,000
Yes, it is you can to check the GST return filing status on the website Legalpillers.
Yes, there are some significant changes in GST New Return like the inside supplies that are accountable to RCM are declared in GST ANX-1 at the GSTIN level by the receiver of supplies. Another one is the method of B2C-L liquidated. The yearly turnover limit for small taxpayers need to be as Rs 5 crore.
To file an online GST return you have to visit GST portal. Prepare all sales, purchase data and submit on a portal according to the prescribed process.
For submission of GST Return filing contact our professionals at LegalPillers. We are offering a very reasonable amount for the whole year GST Return Filing Online.
There are so many GST return filing which a business may file for making his business complaint. However there are some GST return filing which are applicable only to certain businesses. Further details can be opted by making a phone call to our Income tax consultants.
If your business is coming under mandatory GST registration criteria, in such case it is mandatory for you to do GST registration thereafter GST return filing.