GST Return Filing

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GST Return Filing

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Overview - GST Return Filling

In India, every GST-registered business is legally obligated to file a total of 26 GST returns in a fiscal year. It may appear difficult to comply with the requirements, but with adequate online assistance from GST professionals at Online Legal India, you will be able to perform all necessary processes with ease. The taxpayers must pay the GST filings within a certain time frame stipulated by the government of India to assess the country’s full tax due.

types of GST returns
GSTR 1

The purpose of this return is to provide information on all sales, both B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter

GSTR 3B

This is a summary return that includes information about the net tax due based on output and input taxes. This return is due on the 20th of each month.

GSTR 4

A company that chooses the composition scheme must pay subsidised GST rates ranging from 1% to 5% and file this quarterly return.

GSTR 1A

The goal of this return is to correct/resolve any discrepancies between your sales figures and those of your clients to whom you have issued a tax invoice.

GSTR 8

An e-commerce business that collects TCS (tax collected at source) under GST must file this return by the 10th of each month.

GSTR 9

This is the Annual GST return, which all registered persons must file by the 31st of March of each financial year.

Who is liable for GST reutrn filling ?

Anyone who runs a business is responsible for registering with the GST system and filing GST returns. The following are the primary conditions for requiring registered business personnel to file GST returns:

Why should you fill GST return on time ?
Avoid Penalty

Late filing of GST returns will result in a penalty of INR 200 per day, with a maximum penalty of INR 5000 per return.

Avoid Registration Cancellation

Worse, if you don’t file your GST returns on time, your certificate may be revoked.

Better Relationship with your prospects

By filing GST returns on time, your clients will be able to claim input credit more easily, allowing you to keep a healthy relationship with good prospects.

Better Compliance Rating

The Government of India has planned to implement a compliance rating system in which each GST registrant’s scorecard will be kept. In reality, timely GST return submission is one of the primary variables used to determine such a rating.

Ease of availing loan

Taxpayers benefit greatly from timely and accurate GST Return filing when requesting for loans from banks or financial organisations. The Banks use a taxpayer’s GST Returns to determine his veracity.

E-Waybill generation

In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.

Steps & Procedures

Complete Roadmap of Process of GST Return Filling.

1

Fill the above Form and make the payment

2

Our Tax expert will reach you soon after query

3

Submit or Upload The Required Documents

4

experts will draught your GST return and notify you

5

Our experts will submit your GST return to the GST administration.

6

Filling Receipt and all other docs will be mailed.

Frequently Asked Question

What is GST Registration?

Every person needs to get registered under GST in the state from where he makes taxable supply of goods and/or services, if his aggregate turnover in a financial year exceeds Rs.20 Lakhs.

Who doesn't need to apply GST Registration?

a) A supplier whose aggregate turnover is less than the prescribed limit and is not even covered under the mandatory GST requirement list.
(b) When supplies are covered under the Reverse Charge Mechanism (RCM).
(c) Those who are supplying non-taxable goods and services under GST.
(d) Agriculturists,
(e) Services by any Court or Tribunal established under the law,
(f) Services of crematorium, funeral, burial, mortuary, including transportation of the deceased,
(g) Sale of land/building subject to Schedule 5 (ii)(b). Actionable claims, other than betting, lottery, and gambling.

Is there a tie limit to apply for GST Registration?

A person must apply for GST registration within 30 days from the date on which he becomes liable to registration. The process, rules, and conditions of the GST application must follow the Registration Rules laid by GST Council.

A Casual taxable person and a Non-Resident taxable person must get their GST registration, at least 5 days before the commencement of business.

What Goods & Services have been exempted under GST

Food (such as Cereals, Fruits & Vegetables, milk, etc), Raw Materials (Raw Material, Yarn, Fiber etc), Medical Tools & Instruments (Hearing Aids, or aids used by physically challenged people), Handtools {such as Spades, Shovel, Newspapers, Books, Beehives, Human Blood, Chalk Sticks, Contraceptives, Earthen Pots, Props used in Pooja (including Idols, Bindi, KumKum), Kites, Organic Manure, and Vaccines. etc.

 

Services related to Agriculture, Cultivation, Harvesting, etc. Transportation Services by road or bridge. Services by RBI, Foreign Diplomatic Missions, Postal Services, etc.

Which organizations are exempt from GST registration?

The following do not require registration and are allotted a UIN (Unique Identification Number) instead. They can take a refund of taxes on notified supplies of goods/services received by them:

 

(a)Any specialized agency of UNO (United Nations Organisation) or any other multilateral financial institution and Organization notified under the United Nations Act, 1947,
(b)Consulate or Embassy of foreign countries,
(c)Any other person as notified by the Board/Commissioner,
(d)The Central Government or State Government may notify exemption from registration to specific persons

What is the validity of the GST registration Number?

GST certificate is granted for the lifetime of the business unless canceled, suspended, revoked or surrendered.

 

Only those certificates, as issued to the Casual taxable person, and Non-Resident taxable persons have a validity period fixed by the Authorities.

Customers reviews

The team is so professional that they explained me the details and procedures that needs to start my business in a very ease language and Terms My business finance paper work is being handling by the Fintore teams.
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Wonderful experience. From very starting to the end, they cordinated well. I have been struggling at filling my income tax returns but they guided me real well. Special thanks to Abubakar
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I'm impressed with their time-saving features. Thanks to Fintore and it's team for guiding and coordinating through out the process of GST registration. They are the best. Highly recommend.
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