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GST Return Filing Online in India – Fast & Accurate with Legal Setup India

Stay GST Compliant with Timely & Error-Free Return Filing by Experts

Need help with GST return filing? Whether you're a small business owner, startup, freelancer, or a growing enterprise, Legal Setup India ensures accurate and on-time online GST return filing at affordable prices. Avoid penalties and stay compliant with India's GST laws!

What is GST Return Filing?

GST Return Filing is the process of submitting details of sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax) to the Goods and Services Tax Department. All GST-registered businesses are required to file monthly, quarterly, or annual GST returns depending on their category.


Timely filing of GST returns ensures seamless Input Tax Credit (ITC) claims and keeps your GST compliance status green.

Types of GST Returns & Due Dates

GST Return

GSTR-1


GSTR-3B
 

GSTR-4
 

GSTR-9
 

GSTR-9C
 

CMP-08

Applicability

Outward supplies by regular taxpayers


Summary of sales & ITC claim
 

Composition scheme dealers
 

Annual return by regular taxpayers
 

Reconciliation statement (Audit)
 

Quarterly return for composition dealers

Frequency

Monthly/Quarterly


Monthly
 

Annually
 

Annually
 

Annually
 

Quarterly

Due Date

11th of next month


20th of next month
 

30th April
 

31st December
 

31st December
 

18th of month after quarter

Who Should File GST Returns?

✔️ Proprietorships


 ✔️ Partnerships & LLPs
 

 ✔️ Private Limited Companies
 

 ✔️ Freelancers & Consultants
 

 ✔️ E-commerce Sellers
 

 ✔️ Businesses under Composition Scheme
 

 ✔️ Exporters/Importers
 

 ✔️ Casual Taxable Persons

Documents Required for GST Return Filing

  • GSTIN & Login Credentials

 

  • Sales Invoices (B2B & B2C)

 

  • Purchase Invoices

 

  • Input Tax Credit Details

 

  • Expense Invoices

 

  • Previous Return Data (if applicable)Bank Statement (optional)

GST Return Filing Packages – Professional Fees

Service Category

GST Return Filing – Monthly (GSTR-1 & 3B)


GST Return Filing – Composition Scheme
 

GSTR-9 Filing – Annual Return
 

GSTR-9C (Audit Report)
 

Bulk/Multiple GSTINs Filing

Professional Fees

₹2,499/ onwards month


₹2,499/quarter
 

₹4,999 onwards
 

Custom Quote
 

Discounted Pricing

***No hidden charges

***CA-Assisted Filing
***Nationwide Service Coverage

Why Choose Legal Setup India?

 ✔️GST Return Filing by Chartered Accountants
 

✔️100% Accuracy & Timely Compliance
 

 ✔️ Affordable Plans for Startups & MSMEs
 

 ✔️ Monthly Reminders & Follow-ups
 

 ✔️ PAN India Support
 

 ✔️ Error Resolution & Departmental Queries Handled

 Penalties for Late GST Return Filing

Failing to file GST returns on time can lead to:

 

  • Late fees of ₹50 per day (₹20 for nil return)

 

  • Interest @18% per annum on tax liability

 

  • Blocking of E-Way Bill generation

 

  • Cancellation of GST Registration in severe cases

How Legal Setup India Helps You

✔️ Data Verification & Consolidation


✔️ Accurate Calculation of Output/Input Tax


✔️ Filing of GSTR-1, GSTR-3B, CMP-08, GSTR-9


✔️ Handling Reconciliation, Amendments, Notices


✔️ Regular Updates on GST Changes

FAQ

Answers

Frequently asked questions

File Your GST Return Online – Start Today!

Don't wait for the due date! Contact Legal Setup India today for fast, error-free GST return filing online.

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