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GST Return filing

We can help you file GST returns hassle free for your business while you sitting at your place with just a few clicks of a mouse.

Starts from INR 499/- only
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TYPES OF GST RETURNS

GSTR 1

GSTR 1

Purpose of this return is to furnish details of all sales including 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

GSTR 3B

This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month. 

GSTR 4

GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.

GSTR 1A

GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice

GSTR 8

GSTR 8

An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.

GSTR 9

GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.

Why should you file GST returns on time?

  1. Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return 
  2. Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled. 
  3. Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects  
  4. Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filing is one of the key factors to compute such rating.   
  5. Ease of availing loan – Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer's credibility on the basis of his GST Returns. 
  6. 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.

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GST RETURN FILING PROCESS

process 1

Provide Required Information and Documents over the mail

process 2

Choose Package and Pay online with different payments modes available

process 3

On placing order, your task is assigned to one of our dedicated professional

process 4

Our professional will prepare GST Return and intimate the tax liability

process 5

Our professional will file GST Return online with GST department 

process 6

Share the acknowledgment receipt obtained from the portal  

 

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Complete List of Document required




PACKAGES

Basic

499
Inclusive all taxes

A Single GST Return filing

carry NIL transaction

during the relevant period.

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Standard

1499
Inclusive all taxes

A Single GST Return filing

carrying transactions up to 50

during the relevant period.

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Annual Package

7500
Inclusive all taxes

GST Returns filing
for the complete financial year.

Plus

GST Invoice Software 
(1-year subscription)
Available on Desktop & mobile app

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frequently asked questions
Q. Is GST return filing mandatory in case of no invoicing/no business?
Yes. GST Returns must be filed according to the GST law. GST return filing is mandatory, irrespective of whether or not any transaction has been recorded in a month. In case of non-filing of nil GST Returns, a late fee of ₹100 per day will be chargeable till such delay continues.
Q. Do we need to upload all invoices while GST return filing?
No. It purely depends upon 2 factors whether you need to upload all invoices while GST return filing-
  1. Whether you are uploading B2B or B2C invoice 
  2. Whether you are involved in Intra-state or Inter-state supplies. 
Q. Which type of GST invoices have to be uploaded in case of B2B supply?
In case of B2B supply, all invoices shall be uploaded, regardless of Intra-state or Inter-state supply. Only then, the Input credit can be claimed by the recipient business.

Q. Which type of GST invoices have to be shown in case of B2C supply?
In case of B2C supply, invoices, may not be required as the customers shall not take Input credit.
  • So, in that case, the invoices of value exceeding ₹2.5 lacs are to be furnished in case of inter-state B2C supplies. 
  • In case of inter-state invoices below ₹2.5 lacs an intra-state supply, state wise summary will be sufficient.

Q. How to revise the GST returns?
Any amendment or revision in a GST return filing is recorded in rectification return.
Q. How to revise the GSTR-1?
To record an amendment or revision in a GSTR-1 Form GSTR-1A shall be filed.
Q. What is the maximum Penalty for Not filing GST returns?
In any case, the maximum penalty payable for non-filing of GST return being filed is set at ₹5,000 by the Government.

Q. Who needs to file monthly GSTR-1?
All taxpayers having annual turnover beyond 5 crores needs to file Monthly GSTR-1 till 10th of every month.

Q. Which type of GST return has to be filed while GST cancellation?
In case of cancellation of GST registration, Final return GSTR-10 has to be filed. The Form GSTR-10 has to be filed within 3 months after the GST cancellation.
Q. What if Final GST return not filed?
In case of failure to file final GST return,
  • A notice shall be sent the registered person by the authority.
  • The maximum period for filing GSTR-10 is 15 days time.
  • In case of failure to serve this notice period, GST officer shall pass the final order of GST cancellation along with the amount of net GST tax payable and the sum of interest or penalty.

Q. What is the Late fee in case of Annual return GSTR-9?
Late fee in case of late Annual GST return filing in FORM GSTR-9 is ₹200 per day till such delay continues. Out of that, ₹100 is payable under for CGST act & SGST/UTGST Act respectively. 

Q. What is the Maximum Penalty in case of GSTR-9?
The maximum penalty payable in case of annual GST return filing shall be 0.25% of the Turnover for the respective financial year.
Q. What is the Late fee in case of Late GST return filing?
Late fees in case of Non-filing of GST returns is as follows-

In case of nil transaction in GST return,
  • A late fee of ₹100 per day will be chargeable until such delay continues.
  • Out of this ₹50 is payable under for CGST act & SGST/UTGST Act respectively.
In case even a single transaction has been recorded,
  • A penalty of ₹200 per day will be chargeable until such delay continues. 
  • Out of this ₹100 is payable under for CGST act & SGST/UTGST Act respectively.

Q. Is it mandatory to file GST return ?
Yes, Once you have taken GST registration, you have to file GST Return irrespective of the turnover 
Q. What if i have taken GST Registration but there is no business, do i still need to file GST Return ?
Yes, you still have to file GST return irrespective of the business occurred or not.
Q. What are the types of GST returns need to be file?
Under Normal Scheme, two types of the GST returns required to be file i.e. GSTR-1 & GSTR-3B.
Q. What is due date of GSTR-3B?
GSTR-3B requires to be file every month. Due date of filing GSTR 3B return is 20th of next following month.
Q. What is the due date of GSTR-1 Return?
GSTR 1 Return requires details of sales & outward supplies. Due date of this return is 10th of every Quarter/Month based on turnover.
Q. Which GST return require to be file under Composition Scheme?
Under Composition scheme, GSTR 4 requires to be file on quarterly basis.
Q. What if i don't file GST Return ?
Non-filing of GST return on time will attract a penalty of ₹20-50 per day until GST return for such month/ quarter not filed.
Q. My turnover is not exceeding INR 20 Lakhs Do i still need to file returns ?
Once you have obtained GST Registration, You have to file GST returns irrespective of the turnover 
Q. Is filing of GST Return Online mandatory to avail Input Tax Credit?
Yes, without GST Return filing online you cannot avail input tax credit,
Q. Is Digital Signature Required for GST return filing?
No, if you are a sole proprietor or partnership firm, DSC won't be required, For other business types such as private limited company, public limited company, OPC and LLP, DSC of authorized signatory is required to file gst return.
Q. Can i file GSTR 1 before GSTR 3B ?
No, You can not file GSTR 1 Return before GSTR 3B Return
Q. What is the GST return filling procedure?
You need to provide us sales and purchase details of the period and our professional shall file your GST Return online.
Q. Do you provide this service in my town?
Yes E-StartupIndia is an online platform serving all over India no matters wherever you are doing business all you need is internet connection on your mobile or desktop and we are ready to get your job done
Q. Do I need to physically present for the process?
No, You don’t need to be physically present for the process, E-StartupIndia is an online catering platform all you need is internet connection  in your phone/computer and the required documents with you and we can get the job done no matters even if you are present at remotest location of the India

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