+919540641059 A1/39 3RD Floor Rohini Sector 17 kamalk399@gmail.com

GST Return Filing Online

  • ✔ Register for GST online for Free* and stay ahead on GST Compliance!

  • ✔ GST is a tax registration mandatory for all businesses in India meeting ANY of these conditions:

    • Apply for GST Reg. Now!

    Procedure of GST Registration


    Fill the simple application form provided on our website.

    Send your documents that are required according to your category of business.

    We will file all your forms on behalf of you along with the declaration.

    As soon as we will get your GST number, we will send you by E-mail.

    Call Us For Quote

    We can serve our clients more efficiently thanks to cutting-edge practise technology. Connect with us

    +919540641059

    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.
    • 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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