Preloader Close

Head Office

New Delhi

opening Hrs

Everyday, 9:30 to 19:00
Get A Quote

GST Return Filing in India: Make it seamless with GST Tech Mitra

GST (Goods and Services Tax) is a utilization put together expense imposed with respect to the stock of labor and products. It has become mandatory for businesses in India to file GST returns regularly. filing GST returns can be a complicated interaction, however it is fundamental to conform to the law and keep away from punishments.That’s where online GST return filing services come in. Legal Dev is a trusted GST return filing service provider in India. Our online GST return filing service is designed to make the process simple and hassle-free for businesses of all sizes. With our service, businesses can easily file their GST returns online, without any errors or delays. Our online GST return filing service is user-friendly and convenient. We provide step-by-step guidance to ensure that businesses can file their returns quickly and accurately. Our team of experts ensures that all necessary documents and information are provided in a timely manner to avoid any penalties. As a GST return filing service provider, we understand the importance of compliance and accuracy. That’s why we offer a comprehensive GST return filing service to ensure that our clients are always compliant with the law. Our service includes preparing and filing GST returns, maintaining records, and responding to any queries from the tax authorities.

GST Filing Due Dates

The GST filing due dates in India vary based on the type of GST return. It’s crucial for businesses to adhere to these deadlines to avoid penalties for late GST filing. Some key GST return due dates include:

1. GSTR-1 (Monthly Return for Outward Supplies): Due by the 11th of the succeeding month.

2. GSTR-3B (Monthly Summary Return): Generally due by the 20th of the succeeding month.

3. GSTR-4 (Quarterly Return for Composition Taxpayers): Due by the 18th of the month succeeding the quarter.

4. GSTR-5 (Monthly Return for Non-Resident Taxpayers): Due by the 20th of the succeeding month.

5. GSTR-6 (Monthly Return for Input Service Distributors): Due by the 13th of the succeeding month.

6. GSTR-7 (Monthly Return for Tax Deducted at Source): Due by the 10th of the succeeding month.

7. GSTR-8 (Monthly Return for E-commerce Operators): Due by the 10th of the succeeding month.

8. GSTR-9 (Annual Return): Due by December 31st of the subsequent financial year.

Documents Required for GST return filing

  • Purchase and sales invoices
  • Details of outward supplies
  • Details of inward supplies
  • Input tax credit details
  • Details of payment of tax
  • Details of tax collected at source (TCS)
  • Details of tax deducted at source (TDS)