Monthly GST Return
Filling of GST Return
LegalBoss Team help you in Filling of Monthly GST Return.
Service Start from Rs.499/-
Send us an Email
Open Price | No Hidden
Choose your Package
Business Plan : Rs. 1499.00
- Filling of GSTR-3B
- Filling of GSTR-1
[Up to invoice 100]
Economy Plan : Rs. 999.00
- Filling of GSTR-3B for the Month
- Filling of GSTR-1 for the Month
[up to invoice 50]
Starter Plan : Rs. 499.00
- Filling of GSTR-3B of the Month
- Filling of GSTR-1 of the Month
[Up to Invoice 25]
×
More About GST Monthly return
About GST Return:
Every individual/Company/LLP/Partnership Firm who is opt registration under the GST Act has to File the details of sales, purchases details with the GST Department on monthly or Quarterly basis in the form of GSTR 3B, GSTR-1 with respect to all sales, Purchases and the tax paid details/ challans.
GST return filing is completely an online process, very easy and quick process. Before the Filling the GST return must be ensure avoid clerical error in the respective filed on the portal so, its helpful to getting credit in to the ledger and same credit also passed on the debtors. Once your GST registration is completed as per the GST Act, to file GST return is mandatory. Non-filing or Non-timely filling of the GST return will attract penalties. if the entity has not done any business during any period then also required to file GST return.
GSTR 3B is to be filed every month by 20th. However, the government has recently introduced QRMP Scheme according to which if the turnover for a business for previous year is up to 5 crores, you can pay your GST on monthly basis and file your GSTR 3B quarterly.
GSTR 4 is to be filed if you have opted for composition scheme by 18th of the month following the end of every quarter.
Why Filling GST Monthly Return:
- To avoid Heavy Penalty
- To enhance Trust on customer
- It enhance brand Images among public
- To Protect from Cancellation of registration
FAQ on GST Return Filling
Can I file Online all Monthly GST return?
Yes, you just need to go on the GST official Portal and Filed the details.
Can we revise the Filed returns?
No, but appropriate changes are made to the next period return form amendment section.
How you will collect details and Information for return filling
You can send us the information through email or we are also accept soft copy of all invoices including purchase invoices.
What are the penalty for Late Filling of GST Return?
The late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day*. The maximum is Rs. 5,000.
Along with late fee, interest has to be paid at 18% per annum
What is the Due date of Filling a Return?
The due date for filing GSTR-1 return is usually the 10th of every month and the due date for filing of GSTR-3B return is usually the 20th of every month.
The due date for filling GSTR-4 (Composite Dealer) is 18th of the month following the end of every quarter.
What types of return required to file?
GSTR-3B return and GSTR-1 return for regular taxpayers registered under GST. For composition dealers we will assist in filing GSTR-4 return.
Required Documents for Filing a Return
Minimum Requirements
- GST registration Certificate
- GST Login ID and Password
- Monthly Sales Bills
- Monthly Purchase Bill
- Bank Statement
Specific Requirements
- Other Details as may required during the Filing
Points to make your decision easy
Steps Involved in GST Return Filing
STEPS & TIME DURATION
1
Day 1-2
- Discussion between LeglBoss Team & the Promoters/Directors of the Company.
- Collecting Documents and Details
2
Day 3-4
- Preparing GST Monthly Returns
- Input Credit matching
3
Day 5-6
- Payment GST tax if Payable
- Filling of GST Returns
4
Day 7 Onwards
- Receipt of Acknowledgement Number of Filling Returns
- Communicate to the Taxpayer.