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Every GST registered organization in India is legally responsible for filing a total of 26 GST return filings in a financial year. It may sound problematic to meet up the regulations but with the GST experts’ proper online guidance in Online Legal India, you would be able to complete all the needful steps with ease. The taxpayers are liable to pay the GST filings within a preset time as the Govt. of India use these returns to evaluate the entire tax liability in the country.

With the help of our CA expert from Online Legal India™ get your GST Return filing done in few clicks.

Who is liable for GST filings? +

Any individual operating a business entity is accountable for being registered with the GST system and GST filing. The key criteria for which registered business personnel is needed to carry out GST filing:

Monthly GST returns
Yearly GST returns
GST filing for input/purchase
GST filing for output/supply

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.

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Fill-up the form & make the payments

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Get the call from our GST filings expert

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Upload the documents, details as requested

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Experts will take your approval for GST return filing process

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We will execute the entire GST filing procedure for your business

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Rajesh Kewat

Founder of Online Legal India

Meet Rajesh Kewat, The Small Town Entrepreneur Behind Online Legal India's Success

From Rs. 2000 Salary to Multi-Crore Turnover Company | Rajesh Kewat | TEDxPradhikaran.

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Rajesh Kewat, the MD of FastInfo Legal Services Pvt Ltd, owns a movie-like story; a man who lost everything for his love & attained great success within just 500 days with his innovative business.

Rajesh Kewat Conferred with Businessman of the Year Award at Brands Impact NFA 2022.

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Package

Basic Plan 3 month GST return filing 2499

Dedicated GST expert
GSTR-1 Return Filing
GSTR-3B Return Filing
Input Tax Credit Reconciliation
Data modeling in Excel & Tally
Phone, Chat & Email Support
Any Accounting Software
Upto 200 Entries Per Month

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Standard Plan 6 month GST return filing 4999

Dedicated GST expert
GSTR-1 Return Filing
GSTR-3B Return Filing
Input Tax Credit Reconciliation
Data modeling in Excel & Tally
Phone, Chat & Email Support
Any Accounting Software
Upto 350 Entries Per Month

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Premium Plan Yearly GST return filing 7999

FREE GST Consultation
Dedicated GST expert
GSTR-1 Return Filing
GSTR-3B Return Filing
GSTR-9 Return Filing
Input Tax Credit Reconciliation
Data modeling in Excel & Tally
Phone, Chat & Email Support
Any Accounting Software
Upto 500 Entries Per Month

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The Process & Documents required

Based on the business type and the annual turnover status, there are categories under which the GST return filing could be carried out:

GSTR-1 +

Monthly GST returns for any business organization operating in India. Based on GSTR-1, all other forms of GST filings can be submitted for the month.

The due date of GSTR-1 is the 10th of every month.

GSTR-2 +

GSTR-2 is filed for providing all the details regarding the inward supplies of goods and services.

GSTR-2A +

In this type of GST return, the details related to all kinds of inward deliveries of goods/services from registered suppliers are presented. Here the data are obtained from the GSTR-1 process only.

The due date of GSTR-2A is the 15th of every month.

GSTR-3B +

Here the input tax credits and the synopsis of the entire monthly returns of all kinds of inward and outward supplies are needed to be submitted.

The due date of GSTR-3B is the 15th of every month.

GSTR-4 +

Synopsis of every outward supply along with the detail of all sorts of paid tax on imported services. This is executed on yearly basis.

The due date is the 30th of the month succeeding in the financial year for GSTR-4.

GSTR-5 +

It is a mandatory GST filing for all business personalities. Here the details of the inward-outward supplies and the tax liability are needed to be submitted.

The due date of GSTR-5 is the 20th of every month.

GSTR-5A +

This category especially works for the OIDAR (Online Information & Database Access or Retrieval) to showcase the details about the services provided to any individual or organization.

The due date of GSTR-5A is the 20th of every month.

GSTR-6A +

It is a system-generated summary report on the inward supplies of a tax-payer.

The due date of GSTR-6A is the 13th of every month.

GSTR-6 +

After the verification and acceptance of the furnished documents in GSTR-6A, this particular GST filing can be executed.

The due date of GSTR-6 is the 13th of every month.

GSTR-7 +

Here the details of TDS (Tax Deducted at Source) under GST, TDS refund are submitted for further proceedings.

The due date of GSTR-7 is the 18th of the subsequent month.

GSTR-7A +

It is better known as TDS Certificate as well. It is generated no sooner than the GSTR-7 form filing is done.

GSTR-8 +

This particular filing is for every e-commerce who gathers Tax at Source (TCS). Here the business personnel hands the details of the suppliers in the particular e-commerce entity.

The due date of GSTR-8 is the 10th of every month.

GSTR-9 +

This annual GST filing contains information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) unit, SEZ developers, and many more.

GSTR-9A +

GST filing 9A is for them who have selected for the Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.

For the process of GST return filing, one business entity is obliged to submit the following documents

The purchase invoice

Input/purchase credits

GSTIN of the seller/business identity

Summary of the documents issued during the GST Registration process

Type of invoice

Amount of applicable SGST/CGST/IGST

Invoice number & date

Taxable value/GST rate

Consumer details

Benefits

Abolition of the cascading effect

GST filing simplifies the entire tax process by eliminating all the tax-on-tax or the cascading method.

An organized tax system

The business identities are allowed here to pay the entire tax amount at a single time. GST return filing has replaced the chaotic older tax system.

Business opportunities

By the collaboration of the Indian tax system, the business entities are now enjoying a nationwide market without paying different taxes to the State Governments.

Helping the start-ups

The preceding VAT was compulsory for any company with an annual turnover of INR 5 lacs which acted as troublesome for any start-up entity. GST return filing has replaced the VAT, benefiting the start-ups with all sense.

Points to remember

The scheduled date for GST filing can be altered or extended by issuing a notification from Govt. of India.
Not filling the GST return by the due date would lead to a late fine and a liable amount with an interest at 18% per annum rate. The fined amount would be-
- For CGST – INR 100/day
- For SGST – INR 100/day
The small business entities are required to file their GST return quarterly.

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Frequently Asked Questions (FAQs)

What is the AATO Scheme amendment in GST Return filing?

On the recommendations of the GST Council, a new scheme of Quarterly Returns with Monthly Payments (QRMP) will be introduced from 1st January 2021. Under this scheme, taxpayers with upto Rs. 5 Crores Aggregate Annual Turnover (AATO) in the previous and the current financial year would be given an option to file their Return/Statement in Form GSTR-1 and Form GSTR-3B Quarterly with a simple payment challan for the first two months of the quarter.

Can I apply for GST Return Filing online?

Yes. Any taxpayer can apply for online GST Return Filing in Online Legal India. Our GST experts here will completely guide you regarding the process.

Is the GST threshold limit the same for all Indian states?

No. In the North-Eastern states of India, the GST limit comes to INR 20 lakh for all types of businesses. In states like Meghalaya, Assam, Nagaland, Mizoram, Tripura, and Arunachal Pradesh; the GST limit is INR 10 lakhs.

How would the Composition Scheme work under the regulations of GST?

As per the GST regulations, the Composition Scheme applies to all types of businesses with an annual turnover up to INR 50 lakhs. These taxpayers will need to pay a predominant percentage of his/her turnovers.

Does GST apply to all businesses?

Yes. GST is mandatory for all types of business identities. It applies to every kind of traders, manufacturers, and providers. It can also extend to writers, bloggers and dealers who have obtained registration for the creative works.

Do we need different forms for IGST, SGST, and CGST?

One identical GST return filing form can be used for filing SGST, CGST, and IGST. In this form, there are different columns for each one of these categories and it will have to be filled based on the type of business.

Can we revise the returns?

No. It is not doable to revise the paid GST returns. But changes can be made based on the details given in the next return form alteration part.

What happens if the return is not filed within the stipulated time?

In case of delay, the individual is needed to pay INR 100/day. Along with that, a fine has to be paid with an 18% per annum rate.

After filing of returns, will I be able to pay my taxes?

Business personnel would not be able to pay the taxes after filing the GST returns. Instead, the tax amount should be paid before the GST return filing procedure. Failing to do so, the return will be considered invalid by law.

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File your GST Return with ease! Your Business, Our Responsibility.

Need Help with GST Return?

Fill Up the below Mentioned Form

Who is liable for GST filings? +

Late Fees/Penalty For Failing To Filing The Return On Time +

How we work?

Rajesh Kewat

Past Experiences

- Rajesh Kewat

Package

Basic Plan 3 month GST return filing 2499

Standard Plan 6 month GST return filing 4999

Premium Plan Yearly GST return filing 7999

The Process & Documents required

GSTR-1 +

GSTR-2 +

GSTR-2A +

GSTR-3B +

GSTR-4 +

GSTR-5 +

GSTR-5A +

GSTR-6A +

GSTR-6 +

GSTR-7 +

GSTR-7A +

GSTR-8 +

GSTR-9 +

GSTR-9A +

Benefits

Abolition of the cascading effect

An organized tax system

Business opportunities

Helping the start-ups

Points to remember

Why Us?

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Frequently Asked Questions (FAQs)