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What is GST Return?


GST return filing is done to maintain financial accounts per year. GST return is a document that contains the details of the income of the taxpayer. This document needs to be filed with the tax authorities.


LegalRaasta Services for GST Return:

  • Software for GST: We at LegalRaasta also have software for you to file your returns. This software is easy to understand and operate. You just need a pc and internet connection for this.
  • For normal taxpayers, we have 3 plans for it. Basic, medium, and enterprise.
  • And for other taxpayers, we have 4 plans. Namely, compounding, TDS, ISD, and one for the non-resident taxpayer.
  • In addition to all this, we also have an e-commerce plan. The prices for each plan are listed below, which is also helpful for GST return filing online.

Services for GST Return


We at LegalRaasta also have software for you to file your returns. This software is easy to understand and operate. If you use our software for GST return filing online, you may want to think about the following packages:

For Sole Proprietorship / Individual

  • Free Trial For 2 Months
  • Basic Software Worth Rs. 4,999
  • Enterprise Software WorthRs.24,999


Normal Taxpayers

  • Basic Plan Worth Rs.1,350 Per Month
  • Medium Plan Worth Rs.1,999 Per Month
  • Enterprise Plan WorthRs.3,599 Per Month


Other Taxpayers

  • Compounding Scheme Worth Rs.799
  • TDS WorthRs.3,500
  • ISD WorthRs.5,599
  • Non-Resident Tax Payer Worth Rs.3,599


E-commerce Portal

  • File The Return Which Costs You Rs.2,200 Per Month.The Fees Is For GST Returns Of 1 Year Duration. The Forms Included Are GSTR-1, GSTR-2A/2B, GSTR-3B, And GSTR-9

Types of GST Return?


Return Form Particulars Frequency Date
GSTR-1 Details of outward supplies of goods and services Monthly 11th of the next month
GSTR-2B Details of inward supplies of goods and services affected Monthly 13th 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
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 30th December of the next financial year
GSTR-9A The annual return of a taxpayer registered under the composition levy anytime during the year Annually 31st December of the next financial year
GSTR-9C It is mandatory for registered taxpayers with a total turnover exceeding ₹5 Cr for the relevant financial year to file the GSTR 9C reconciliation statement. GSTR 9C must be prepared and self-certified by the taxpayer on the GST portal Annually 31st December of the next financial year
GSTR-10 Final return Only once, when GST registration is canceled or surrendered Within 3 months of the date of cancellation or the date of cancellation of the 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

Eligibility for Return Filing


  • Registered persons taxable under GST has to file 2-monthly returns and 1-annual returns.
  • But all the businesses who have not exceeded the exempted limit, which is Rs.20 lakhs all over India and Rs.10 lakhs in Northeastern and Hill States, are not eligible.
  • All businesses with a turnover of more than 20 lakh rupees are required for GST return filing online.
  • This should be applicable, even if an entity makes no sale during a given year in the form of NIL returns.

Steps for Filing GST Return


  • For GST return filing online one has to first visit our website: www.legalraasta.com
  • Then, click on the ‘tax’ tab, and under the GST column, click on the GST return button.
  • After this, you have to feed in your name, email id, and mobile number.
  • Here, a user has multiple options to go through according to one’s needs and budget. You can select for a free trial of 2 months to get the overall working of our software ‘Taxraahi’.
  • If you already have an account, you can log in or create a new account.
  • Then, click on add company, where you need to feed in GSTN, GSTN password, GSTIN, Date of GST registration, select your type of entity, and some other basic details.
  • The next step would be to upload the data about your sale & purchases and select the type of file you have accounts in for GST return filing online. It could be tally, excel, or busy.
  • Match in your data and click on the Save button.
  • Finally, you can save the data on our portal. You can either use OTP (one-time password) or captcha.

Documents Required for GST Returns


GSTR-1

  • GSTIN
  • Legal Name of the registered person
  • Previous financial year’s aggregate turnover
  • Taxable outward supplies to a registered person
  • Taxable outward supplies to a consumer


GSTR-3B

  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • Tax effect of amendments made concerning outward supplies
  • Inward supplies attracting reverse charge


GSTR-4

  • GSTIN
  • Legal Name
  • Inward supplies where tax is payable on reverse charge
  • Consolidated statement of advances paid
  • Amendments to details of inward supplies furnished in returns of previous periods


GSTR-5

  • GSTIN
  • Imported goods
  • Legal name
  • Imported services
  • Outward supplies made


GSTR-6

  • GSTIN
  • Legal Name
  • Amendments to distribution documents and debit or credit notes of previous periods
  • Input tax credit received for distribution


GSTR-7

  • GSTIN
  • Legal Name
  • TDS details
  • Return period
  • Liability- payable and paid


GSTR-8

  • GSTIN
  • Legal Name
  • Details of supplies made via e-commerce operator
  • Tax paid and payable
  • Details of interest


GSTR-9

  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • Tax effect of amendments made concerning outward supplies
  • Inward supplies attracting reverse charge


GSTR-10

  • GSTIN
  • Legal Name
  • The effective date of cancellation/surrender
  • Cancellation order date
  • Tax payable on closing stock


GSTR-11

  • Unique Identification Number
  • Name of the persons having UIN
  • Details of the supplies
  • Tax period

Penalties of Non-Compliance


  • The deadline for GST return filing online is the 20th of the month. There are strict laws under the GST Act for non-compliance with the Rules & Regulations.
  • Penalty for Not Getting GST Registration, when a business is coming under the purview. The penalty is 100% of the tax amount if the offender has not filed for GST registration and intends to purposefully avoid it. The amount is the tax as applicable. Or Rs. 10,000, whichever is higher.
  • A penalty of 100% tax due or Rs. 10,000, whichever is higher, is also applicable to those who choose Composition Scheme despite not being eligible to it.
  • Any offender not paying his due tax or making short payments (genuine errors) is liable to pay a penalty of 10% of the tax amount. This amount cannot be less than Rs 10,000.
  • A person guilty of not providing the GST invoice is liable to be charged 100% tax due or Rs. 10,000. Whichever is higher.
  • An offender will be charged a fine of Rs. 25,000 for incorrect invoicing for not having GST return filing online.
  • If a person has not filed for unpaid tax, there is a penalty of Rs. 50 per day. Rs. 20 per day if he was to file for NIL returns. And the maximum amount must not exceed Rs. 5,000.
  • There is also a provision of the penalty by a jail term for tax offenders to commit fraud.

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Frequently Asked Questions


GST return is a document that contains the details of the income of the taxpayer. This document needs to be filed with the tax authorities.

One can file GST return using our GST software or by availing our assisted plans for normal taxpayers, other taxpayers, or e-commerce tax plan.

Charges for it are as follows: If you wish to use our software, then we have a free trial you can use for 2 months, basic software worth Rs.4,999, and enterprise software worth Rs.24,999. We have assisted plans for normal taxpayers and it ranges from a basic plan worth Rs.1,350 per month, Medium plan worth Rs.1,999 per month, or the enterprise plan worth Rs.3,599 per month. We also provide assisted plans for other taxpayers and the price range for it is Rs.799 for the compounding scheme, Rs.3,500 for TDS, Rs.5,599 for ISD, and Rs.3,599 for the non-resident taxpayer. Along with this, we also have an e-commerce portal that helps the e-commerce companies to file the return which costs you Rs.2,200 per month.

• To file for the GST return, one has to first visit our website: www.legalraasta.com • Then, click on the ‘tax’ tab, and under the GST column, click on the GST return button. • After this, you have to feed in your name, email id, and mobile number. • Here, a user has multiple options to go through according to one’s needs and budget. You can select for a free trial of 2 months to get the overall working of our software ‘Taxraahi’. • If you already have an account, you can log in or create a new account. • Then, click on add company, where you need to feed in GSTN, GSTN password, GSTIN, Date of GST registration, select your type of entity, and some other basic details. • The next step would be to upload the data about your sale & purchases and select the type of file you have accounts in. It could be tally, excel, or busy. • Match in your data and click on the Save button. Finally, you can save the data on our portal. You can either use OTP (one-time password) or captcha

You will be liable to pay interest and a fee for not filing the return on time. There is an 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. The maximum amount that can be levied is Rs.5,000. IGST is exempted from the late fee.

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 the 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 tax to be paid by the taxpayers with a Unique Identification Number (UIN)

A- 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 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 taxpayer within the stipulated period. • Furthermore, is provides necessary inputs for taking policy decisions. • Information on 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 the composition scheme are required to file an annual return.

Businesses who file for GSTR-1 to 3, other than casual taxpayers and taxpayers under the composition scheme are required to file an annual return.

No, but certain fields of the information from the invoices need to be uploaded.

It completely depends upon the type of registration and transactions. Different periods have been specified for this. • Monthly returns need to be filed by the regular taxpayers, foreign non-residents, input service providers, tax deductors, and e-commerce operators. • Quarterly returns need to be filed by the composition taxpayers.

No, the return forms are common for all the three. Though there is a separate column in each, which one needs to file depending upon the inter-state and intra-state supply.

GSTR-5 needs to be furnished in the case of a non-resident taxable assessed. These are the suppliers that came for a short while to make supplies in India. But they don’t have a business establishment in the country. The critical headlines for GSTR-5 include: • GSTIN • Imported goods • Imported services • Outward supplies made • Details of debit credit notes

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