Every person registered under GST Act, is mandatorily required to file GST Return. Afleo offers hassle-free filing of GST return online.
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In this phase we will brief you on the requirements of return filing. We will collect all the details and information required for filing the returns.
Based on the information collected we will prepare your return within 1 working day and send you the draft return for verification. On your confirmation, we will file the approved return.
Once your GST Returns are successfully filed, we will send you the acknowledgment copy of the same.
Afleo.com can help you in filing GST return within an Hour
Got Questions? Request a call back from Afleo.com GST Expert
Every person registered under the GST Act is required to furnish details of its business sales, purchases, and tax liability to the government by filing returns through GST Common Portal.
• Log on to the GST portal using username and password
• Open the return dashboard and select the type of return to be filed
• Fill up all the details in the return form
• Generate the summary and submit the return form
• File the submitted form either through EVC or DSC, as the case maybe.
The steps are same as normal GST return, except that the amount to be filled in the form would be zero, ‘0’ since it is a NIL Return.
Every registered person having GSTIN is mandatorily required to file GST return.
Yes. In case there is no turnover or no tax liability, still registered person is required to file NIL Return.
GST return filling services is available in India, which is online through GST Common Portal.
No. A single return is sufficed for all the 3 types of taxes.
No, It is mandatory only for Companies and Limited Liability Partnership (LLP).
GSTR-1 contains details of outward supplies. This return is filed on the 10th of each following month.
However, as per the guidelines and latest notification, GSTR-1 can be filed quarterly or monthly depending upon the turnover. If the annual turnover of registered person is up to Rs.1.5crore, then he can opt for quarterly return filing and if annual turnover is more than Rs.1.5crore, then he has to file GST monthly return.
GST return filing date for Quarterly GSTR-1:
April –June - 31st July
Gst return filing date for Monthly GSTR-1:
April- 31st May
May - 10th June
June - 10th July
GSTR-2 contains details of inward supplies. This return is filed on the 15th of each following month. However, as per the decision taken by GST Council Meeting, requirement for filing GSTR-2 return is postponed until further notification from the government.
GSTR-3 is a monthly return. It contains the details of inward and outward supplies auto filled from GSTR-1 and GSTR-2 returns already filed. It also contains details about tax liability, interest and penalty to be paid. This return is filed on the 20th of each following month.
It is a simple return which contains the total summarized value of sales, purchases, and the tax liability. It is not a detailed return but a summarized return. The return is to be filed on the 20th of the following month.
A registered person whose aggregate turnover does not exceed Rs.1.5 crore can opt for composition scheme. Such a person has to file quarterly return GSTR-4.
It is a periodic return to be filed by Non-Resident Taxable Person.
It is a monthly return to be filed by Input Service Distributor (ISD). ISD is an office of the supplier of taxable goods and/or services, where invoices for receipt of input services are received and from where Input Tax Credit (ITC) that is, the credit of GST paid on such input services are distributed to the branches of such ISD.
It is a monthly return to be filed by persons deducting tax at source (TDS)
It is a monthly return to be filed by E-Commerce Operators. It contains details about the goods sold through e-commerce operator and the Tax Collected at Source (TCS) by such operators from e-commerce sellers.
Form GSTR-9 is an annual return to be filed by registered persons annually by 31st December of the next financial year. The Composition dealers are required to file Form GSTR-9A and E-commerce operators are required to file Form GSTR-9B as annual returns.
If the returns are not filed on time then the GST Late filing Fees applicable for:
Normal Return-Rs.200 per day of default
Nil Return-Rs.100 per day of default
As per the latest notification, GST Late filing Fees applicable for:
Normal Return-Rs.50 per day of default
Nil Return-Rs.20 per day of default.
At Afleo.com GST return filing charges are Rs.1,499/-
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