GST Return

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Easily manage GST return filing with LegalRaasta

GST Return

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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 a 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 tax payers, we have 3 plans for it. Basic, medium and enterprise.
  • And for other tax payers, we have 4 plans. Namely, compounding, TDS, ISD and one for non-resident tax payer.
  • In addition to all this, we also have e-commerce plan. Cost of each plan is given below.

Services for GST Return

We at LegalRaasta also have a software for you to file your returns. This software is easy to understand and operate. The packages you can consider while filing your returns using our software are:


  • Free trial for 2 months
  • Basic software worth Rs.4,999
  • Enterprise software worth Rs.24,999

Normal Taxpayers

  • Basic plan worth Rs.1,350 per month
  • Medium plan worth Rs.1,999 per month
  • Enterprise plan worth Rs.3,599 per month

Other Taxpayers

  • Compounding scheme worth Rs.799
  • TDS worth Rs.3,500
  • ISD worth Rs.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-2, GSTR-3 and GSTR-9

Types of GST Return

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

Eligibility for return filing

  • Registered persons taxable under GST has to file 3-monthly returns and 1-annual returns.
  • But all the businesses who has not exceeded the exempted limit, which is Rs.2 lakhs all over India and Rs.10 lakhs in Northeastern and Hill States, is not eligible.
  • All those businesses that exceed this limit, needs to file GST return
  • This should be applicable, even if an entity makes no sale during a given year in the form of NIL returns.
  • A company having turnover of more than Rs.1.5 crore needs to file returns monthly. And if the company has turnover of more than Rs.1 crore then, it should be filled annually as well. Below this threshold limit, an enterprise has an option to file it according to their needs.

Steps for filing GST Return

  • To file for the GST return, one has to first visit our website:
  • Then, click on the ‘tax’ tab and under 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 have multiple options to go through according to one’s need 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 login 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.

GST Return Filing Procedure

Required Details for Filing GST Return

GST? Know more about GST at our blog

Documents Required for GST Returns

Frequently Asked Questions

What is GST return?
How to file for GST return?
How much does it cost to file this return?
What is the process to file GST return?
What is the late fees for not filing returns on time?
What are the types of GST return?
Should e-commerce operator need to file a return separately?
What is the purpose of filing GST return?
Who is eligible to file Annual return?
What parts are auto populated in GSTR-2 from GSTR-1?
Does one need to attach the scanned copy of invoices along with GSTR-1?
What is the periodicity of the GST return filing?
Is there is a need to file separately for the CGST, SGST and IGST?
In the case of a non-resident taxable assesse, what GST return have to be furnished?

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Updates as on February 15, 2021

  1. February 15, 2021, The SOP said the taxpayers whose registrations are suspended would be required to furnish reply to the jurisdictional tax officer within 30 days from the receipt of such notice/intimation, explaining the discrepancies/anomalies and the reasons as to why their registration should not be cancelled.
  2. February 13, 2021, The GST law provided for use of “best judgment” assessment, it’s a provision that is only being used now to coax those who have not filed their returns, and paid up GST, to clear dues to the government.
  3. December 31, 2020, GST Return Filing Deadline: The government has extended the due date for furnishing annual GST or goods and services tax returns for the financial year 2019-20 by two more months