File GST Returns with Online Legal India to Save Time & Money
Simplify compliance with GST expert assisted online GST return filing. Purchase plan and let us handle the GST Returns for you.
As per the GST Act, 2017, every individual/Company/LLP registered under the GST Act has to furnish the details of sales, purchases and the tax paid by filing for GST returns with the administrative authorities.
How to file GST return?
1️⃣ Purchase a plan (Quarterly/Half Yearly/Annually)
2️⃣ Our GST expert will call you to understand your business & volume of accounts
3️⃣ Documents are collected from you (Tally Data for GST Compliance – Monthly/Quarterly/Half Yearly/Yearly Basis)
4️⃣ After reconcile your data, we will send a confirmation request before filing
5️⃣ Tax paid challan will be generated & intimated to you before filing
6️⃣ After payment of challan, we will proceed to file the same
7️⃣ After filing the return we will acknowledge to you
Important Dates of Filing GST Return
Types of GST Return & Due Dates
|Return Form||Particulars||Frequency||Due date|
|GSTR-1||Details of outward supplies of goods and services||Monthly||11th of the next month|
|GSTR-2||Details of inward supplies of goods and services affected||Monthly||15th of the next month|
|GSTR-3||Monthly return, in the case of finalization of details of outward supplies and inward supplies along with the payment of tax.||Monthly||20th of the next month|
|GSTR-3B||It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer.||Monthly||20th of the next month|
|GSTR-4||For all the taxable person registered under the composition levy||Quarterly||18th of the next month after the quarter|
|GSTR-5||Returns for a non-resident foreign taxable person||Monthly||20th of the next month|
|GSTR-6||Returns for an input service distributor||Monthly||13th of the next month|
|GSTR-7||Returns for authorities deducting TDS||Monthly||10th of the next month|
|GSTR-8||Details of supplies effected through the e-commerce operator and the amount of tax collected||Monthly||10th of the next month|
|GSTR-9||Annual return for a normal taxpayer||Annually||31st December of the next financial year|
|GSTR-9A||Annual return of a taxpayer registered under the composition levy anytime during the year||Annually||31st December of the next financial year|
|GSTR-10||Final return||Only once, when GST registration is cancelled or surrendered||Within 3 months of the date of cancellation or the date of cancellation of order, whichever is later|
|GSTR-11||Details of inward supplies to be furnished by a person having UIN and claiming a refund||Monthly||28th of the following month for which the statement is filed|
Late Fees/Penalty For Failing To Filing The Return On Time
In case the taxpayer fails to file the GST returns within the specified date provided by the GST department, then taxpayer has to pay late fee along with interest @18%. The late fee will be Rs.20 per day if it is NIL return or else Rs 50 will be levied if you fail to furnish the return within specified date. Thus, it will come around Rs.25 under the CGST and again Rs.25 under the SGST. The total amount to be paid will be Rs.50 per day. The maximum late fee can be Rs.5000. The IGST do not charge any late fees.
Select Your Plan
How We Work ?
GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax).
- Purchase a plan
- Our GST expert will call you to understand your business & volume
- Documents are collected from you
- After careful verification, we prepare the data for filing
- GST Return is filed on GSTN portal and an acknowledgement is sent to you
There is 18% interest per annum. The base for this interest is the amount of outstanding tax to be paid. It should be done from the next day of filing to the date of payment.
There is also a late fee, which is Rs.100 per day as per the GST Act. It is Rs.100 under CGST and Rs.100 under SGST, so the total is Rs.200. Maximum amount that can be levied is Rs.5,000. IGST is exempted from late fee.
You will only be responsible for providing the information or documents required to prepare your GST return. Once we have prepared the filing, you can verify the calculation and confirm the filing.
The following are the types of GST returns:
- GSTR-1 for the monthly return of the outward supplies
- GSTR-2 for the monthly return of the inward supplies
- GSTR-3 for the monthly return containing the details of the taxpayers from the other forms such as GSTR-1, GSTR-2, GSTR-6, GSTR-7)
- GSTR-4 for the quarterly return
- GSTR-5 for the variable return to be filed by the non-resident taxpayer
- GSTR-6 for the monthly return to be filed by the input service distributor
- GSTR-7 for the monthly return to be filed for the Tax Deducted at Source (TDS)
- GSTR-8 for the monthly return to be filed by e-commerce operator
- GSTR-9 for the annual return
- GSTR-10 for the final return paid before terminating business activities permanently
- GSTR-11 for the taxed to be paid by the taxpayers with a Unique Identification Number (UIN)
Yes, all e-commerce portals that allow other producers and sellers to use their portal should file the return using the GSTR-8. If you use your own portal, you don’t need to file this return.
The benefits or purpose of filing GST return are multiple
- It is used to finalize the tax liabilities of the tax payer within the stipulated period of time.
- Furthermore, is provides necessary inputs for taking policy decisions.
- Information of mode of transfer to tax administration.
- It is easier to manage audit and anti-tax evasion programs of tax administration.
Businesses who file for GSTR-1 to 3, other than casual taxpayers and taxpayers under composition scheme are required to file annual return.
You will have a dedicated GST Accountant assigned to your business. Each month, the Accountant will collect all the information and file your GST returns.
You can send us the information through email in any platform or upload the information. We also accept soft copy of invoices and purchase data.
Yes, for clients who subscribe to our GST return filing annual package, we provide support for GST refund processing.
Prescribed information from the invoices including the HSN code in respect to the supply of goods and the accounting code in respect to the supply of the services generated needs to be uploaded in the return. The information shall also cover the sales, purchase and any expenses occurred during the reporting period.