File GST Returns
At Best Rates
GST Return Filing
Starting At Just Rs 500/Month
What Is GST Return Filing ?
Every person who is registered under GST is required to file GSTR-1 (Return of outward supply) till the 10th day of the subsequent month or quarter-end, GSTR-3B (monthly summary return) till the 20th of the subsequent month.
Traders and Manufacturers registered under the GST composition scheme are required to file GSTR-4 every quarter, till the 18th of the subsequent month next to the quarter. In the end, annual GST return is to be filed by all GST registered entities before the 31st of December of the subsequent financial year.
Further, all the GST returns that may be GSTR-1, GSTR-2A, GSTR-3B, GSTR-4, GSTR-8 or annual return are internally linked to each other due to which filing and reconciling of the data in an accurate method is very important.
Team Legalworkmate offers an end to end GST services from registration to return filing along with GST reconciliation. Legalworkmate helps you to file your monthly, and annual GST returns. Filing proper GST returns under the GST regime is crucial as non-compliance and delay can result in penalties and affect your compliance rating and refunds.
Services Covered
- Personalized GST accountant
- GSTR-3B & GSTR 1 return filing
- E way Bill generation and Reconciliation service.
- Input tax credit reconciliation
- GST payment support
- GST Annual Return filing for non-Audit Case
Why Choose Us
Highly Scalable & Transparent Rates
The rates charged by us are scalable as per the requirements and consist of no hidden charges. Rates increase only if there is an increase in your business activity. Our company is the only one. whose rates also decrease when there are constant lower transactions then package availed.
Work Handled by an Experienced Professional.
Your compliance will be taken care of by trained & experienced professionals. Further, you will be allocated a permanent manager who will take care of the compliance throughout the year.
Provide Compliance
Dashboard
You can check your compliance requirements to follow and due date on a log in compliance dashboard so that you can follow legal compliance related to Goods and Service Tax within due date and not penalized from government authority.
Results in Numbers
Types of Returns Under GST Entity
| Return Name | Details | Due Date |
|---|---|---|
| GSTR - 1 | Return of outward supplies | The due date for filing GSTR 1 return is the 10th of every month/quarter |
| GSTR - 2 | Details of inward supplies | Suspended temporarily |
| GSTR - 3B | Tax summary of outward and inward supplies with tax details | GSTR-3B is due on the 20th of every month |
| GSTR - 4 | Return must be filed by taxpayer registered under the GST composition scheme | GSTR-4 is a quarterly return that is due on the 18th of every quarter |
| GSTR - 5 | Return by non-resident foreign taxpayer | GSTR-5 is due on the 20th of every month |
| GSTR - 6 | Monthly return by input tax distributor (ISD) | GSTR-6 is due on the 13th of every month |
| GSTR - 7 | Monthly return by tax deductor. | GSTR-7 is due on the 10th of every month. |
| GSTR - 8 | Monthly return by e-commerce operator | GSTR-8 is due on the 10th of every month |
| GSTR - 9 | GST annual return for normal taxpayers. Details submitted with GSTR-9 must be audited if the entity has a turnover of more than rs.2 crores | GSTR-9 is due on or before the 31st of December. |
| GSTR - 10 | GSTR-10 return must be filed by any person whose GST registration has been cancelled or surrendered. | GSTR-10 must be filed within 3 months of the date of cancellation order or surrender. |
Advantages
Issue E-Way Bill
A person who has not filled his GST return will not be able to issue any E-Way bill for transportation of the goods from one place to another.
Strengthen the relations with the customers.
It is generally observed that a person filing GST on a regular basis is easily able to pass the GST credit to his or her customer and the same results in a health credit terms of business.
Avoiding heavy fines
Non-filing of GST return results in late filing fees of INR 20 to 100 and an interest of 18% P.A on the amount of payable GST.
Income evidence for loan approval
All the banks and financial institutes consider GST return as one of the most important evidence for any loan, which includes Vehicle Loan, Business Loan, House Loan, etc.
Income evidence for loan approval
All the banks and financial institutes consider GST return as one of the most important evidence for any loan, which includes Vehicle Loan, Business Loan, House Loan, etc.
Tax Benefit
Against the most of the organization that is being taxed at the rate of at least 30% in India, the Private limited company is taxed at a rate of 25% if the turnover is less than Rs 400 crores.
Services Frequently Asked Questions
No, For Monthly compliance, you will be making quarterly payment in advance, and for yearly compliance, payment will be prior to compliance filing in advance. Your assigned manager will send you the bills on regular interval for the payment.No, For Monthly compliance, you will be making quarterly payment in advance, and for yearly compliance, payment will be prior to compliance filing in advance. Your assigned manager will send you the bills on regular interval for the payment.
You can mail us your data on our email Id. Further, your authorized manager will contact you for data collection and guide you on how to retrieve data from the source in a simple manner.
Don’t worry, we can also file GST returns even if you are not maintaining books of account. You have to send us a bank statement, purchase bill and sales invoices on our mail id. You can also send the data in an excel sheet for that particular month.
Our experts will guide you on how to extract data related to GST return filing from your e-commerce account and from that data we will prepare on your tax liability and summery.
Don’t worry. We will help you to reset the password for your GST portal.
If data send by you is in proper format, then there will be only one final communication for final data review through E-Mail.
We have an in-house team of Chartered Accountant and Tax Practitioners to resolve all your queries and doubts relating to any query.
General Frequently Asked Questions
GST returns are to be filed by every person who is registered under the GST irrespective of any supply made or not. GST return is also required to be filled even if there is no business commenced.
GSTR 3B is a summary return and has to be filled on a monthly basis irrespective of the turnover. GSTR 3B contains the data of the total supply made during a month and the total GST credit available.
GSTR 3B is a summary return and contains only the amount in total. Whereas GSTR 1 is a detailed return and invoice wise details of the inward and outward supply.
It is mandatory to file monthly GSTR-1 for registered people having a monthly turnover of more than INR 1.5 Crores.
No, Copy of return is not required to be uploaded with the GST return only specific prescribed fields are required to be updated.
No, Copy of return is not required to be uploaded with the GST return only specific prescribed fields are required to be updated.
Input credit filled by the supplier is reflected in GSTR 2A automatically with details of all the input supply. The Credit reflected in GSTR 2A has to be reconciled with that shown in books of accounts, GSTR 3B and GSTR 1 quarterly.
Composite Taxable person has to file a Quarterly GSTR 4 return till 18th of the month subsequent to that quarter. There is no requirement to file GSTR 3 or GSTR 3B every month.
Generally the only total amount of sales is required in the case of B2C sales. But details are required in case of inter-state supplies having invoice value of more than Rs. 2.50 lakhs.
Yes, there is a late filing fee of INR 20/- per day in case of composition filing of GST return in case of NIL GST return filing.
Section 44 of CGST Act requires every person registered under the GST to file annual GST return till 31st December of the subsequent financial year. Various annual returns are as under
GSTR 9Filled by a person who is required to file GSTR 1 and whose turnover is less than INR 2 Crores.
GSTR 9AFilled by person who has filled GST return under the composite scheme.
GSTR 9CThis return is to be filled by the person whose turnover exceeds INR 2 Crores in a financial year. This return is also called a GST Audit return.
In the case of Export of Goods or Service, the person is liable to pay Zero amount of GST if the same is done through Letter Of Undertaking.
Registered people whose monthly turnover is more than INR 1.5 Crores is liable to file monthly GSTR-1 return.