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GST Return and Compliance

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GST Return Filing

There are many returns under GST which a taxpayer has to file with the GSTIN, our team of GST Practitioners, chartered accountants and tax advocates are available to assist you with the filing of the GST return accurately and always on time.

The Various Types of GST Returns are as under

GST was implemented in India with effect from 1st July 2017. More than 1.2 crore taxpayers have registered with the GSTIN and all of them are liable to file various GST Returns on its due dates. Even an inactive business that has obtained registration with GST need to file the required return of the GST. We offer a free consultation to the startups to understand the GST Compliance, which at times seems cumbersome. With the use of cloud-based accounting software like Zoho Books the filing of the GST Return can be automated and can be seamlessly integrated with the GSTIN

Documents of GST Registration of Company
  • GSTR-1 - Quarterly GST Return if the turnover is less than 1.5 Crores
  • GSTR-1 - Monthly GST Return if the turnover is more than 1.5 Crores
  • GSTR-2 - Filing currently suspended
  • GSTR-3 - Filing currently suspended
  • GSTR-3B - Monthly for all category of taxpayer
  • GSTR-4 - Quarterly return for composition scheme
  • GSTR-5 - For Non-resident
  • GSTR-5A - Non-resident providing OIDAR
  • GSTR-6 - Monthly Return for Input service distributors
  • GSTR-7 - Monthly - TDS Return under GST
  • GSTR-8 - Monthly Return for E-commerce Operator
  • GSTR-9 - Annual Return of GST

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  • A-43,3rd Floor
    Noida Sector 63
    Uttar Pradesh -201301
  • inquiry@filingall.com

Frequently Asked Questions

What is GST return?

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.

How to file for GST return?

One can file GST return using our GST software or by availing our assisted plans for normal taxpayers, other taxpayers or e-commerce tax plan

How much does it cost to file this return?

Charges for it are as follows:
If you wish to use our software, then we have a free trial you can use for 2 months, basic software worth Rs.4,999 and enterprise software worth Rs.24,999.We have assisted plans for normal taxpayers and it ranges from a basic plan worth Rs.1,350 per month, Medium plan worth Rs.1,999 per month, or the enterprise plan worth Rs.3,599 per month.

We also provide assisted plans for other taxpayers and the price range for it is Rs.799 for the compounding scheme, Rs.3,500 for TDS, Rs.5,599 for ISD, and Rs.3,599 for the non-resident taxpayer.

Along with this, we also have an e-commerce portal that helps the e-commerce companies to file the return which costs you Rs.2,200 per month.

What is the process to file GST return?

To file for the GST return, one has to first visit our website: www.legalraasta.com
• 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. 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

What is the late fees for not filing returns on time

You will be liable to pay interest and a fee for not filing the return on time. There is 18% interest per annum. The base for this interest is the amount of outstanding tax to be paid. It should be done from the next day of filing to the date of payment.

There is also a late fee, which is Rs.100 per day as per the GST Act. It is Rs.100 under CGST and Rs.100 under SGST, so the total is Rs.200. The maximum amount that can be levied is Rs.5,000. IGST is exempted from a late fee.