GST Return Filling

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What is GST Return?

GST return filing is done to maintain financial accounts per year. 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.

LegalRaasta Services for GST Return:

  • Software for GST : We at LegalRaasta also have a software for you to file your returns. This software is easy to understand and operate. You just need a pc and internet connection for this.
  • For normal tax payers, we have 3 plans for it. Basic, medium and enterprise.
  • And for other tax payers, we have 4 plans. Namely, compounding, TDS, ISD and one for non-resident tax payer.
  • In addition to all this, we also have e-commerce plan. Cost of each plan is given below.

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Types of GST Return

Return Form Particulars Frequency Due date
GSTR-1 Details of outward supplies of goods and services Monthly 11th of the next month
GSTR-2 Details of inward supplies of goods and services affected Monthly 15th of the next month
GSTR-3 Monthly return, in the case of finalization of details of outward supplies and inward supplies along with the payment of tax. Monthly 20th of the next month
GSTR-3B It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer. Monthly 20th of the next month
GSTR-4 For all the taxable person registered under the composition levy Quarterly 18th of the next month after the quarter
GSTR-5 Returns for a non-resident foreign taxable person Monthly 20th of the next month
GSTR-6 Returns for an input service distributor Monthly 13th of the next month
GSTR-7 Returns for authorities deducting TDS Monthly 10th of the next month
GSTR-8 Details of supplies effected through the e-commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-9 Annual return for a normal taxpayer Annually 31st December of the next financial year
GSTR-9A Annual return of a taxpayer registered under the composition levy anytime during the year Annually 31st December of the next financial year
GSTR-10 Final return Only once, when GST registration is cancelled or surrendered Within 3 months of the date of cancellation or the date of cancellation of order, whichever is later
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming a refund Monthly 28th of the following month for which the statement is filed

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Steps for filing GST Return
  • To file for the GST return, one has to first visit our website:
  • Then, click on the ‘tax’ tab and under 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 have multiple options to go through according to one’s need 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 login 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.

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Documents Required for GST Returns

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