GST Return Filing Services in India
Ensure seamless GST compliance with Aone Filing's expert GST return filing services. We simplify the process of filing GST returns to keep your business compliant with the Goods and Services Tax Act, 2017.
What is GST Return Filing?
GST return filing is the process of submitting periodic statements to the GST authorities, detailing sales, purchases, and taxes paid or collected by a registered taxpayer. It ensures compliance with the Goods and Services Tax Act, 2017, and enables input tax credit claims.
How to File GST Return?
GST return can be filed in different forms depending upon the nature of transaction and registration. Return Forms that are applicable for Normal Tax payers and their due dates are:
- Monthly Details of outward supplies in FORM GSTR-1 by the 10th of next month.
- Monthly Details of inward supplies in FORM GSTR-2 by the 15th of next month.
- Monthly Filing of Return along with payment of tax due in FORM GSTR-3 by the 20th of next month.
- GST Annual Return Filing in FORM GSTR-9 by 31st December of next financial year.
Depending on the type of registration and transactions, different periods have been specified. Monthly return has to be filed by regular taxpayers, foreign non-residents, input service distributor, tax deductors and e-commerce operators whereas composition taxpayers will have to file a quarterly return.
What is GSTR-1 Return?
GSTR-1 return will include details of the outward supplies or sales of goods and services by the taxpayer. This return form would capture the following information:
- Basic details like Business Name along with GSTIN, period for which the return is being filed, etc.
- Details of invoices issued in the previous month and the corresponding taxes to be paid.
- Details of advances received against a supply which has to be made in future.
- Details of revision in relation to outward sales invoices pertaining to previous tax periods.
What is GSTR-2 Return?
GSTR-2 return will include details of the inward supplies or purchases of goods and services by the taxpayer. GSTR-2 is prefilled for a buyer based on the GSTR-1 filed by his supplier. You just have to validate this prefilled information and make modifications if required. For example, if you are buying goods from company B, then the company B would have filed its GSTR-1 and included your name as the buyer. Now the same information will be reflected in your GSTR-2 as purchases which you need to validate. GSTR-2 will thus include the details of auto-populated purchases.
What is GSTR-3B Return?
One can say that GSTR-3 is a combined version of GSTR-1 and GSTR-2. As in the case of GSTR-2, GSTR-3 is also prefilled for a taxpayer based on the GSTR-1 and GSTR-2. You just have to validate this prefilled information and make modifications if required. GSTR-3 return will include the following details.
What is GST Quarterly Return? (GSTR-4)
A taxpayer with a turnover of up to Rs. 75 Lakhs has the option to opt for the composition scheme. In such a case, they pay tax at a fixed rate (2% for manufacturers, 5% for restaurant services, and 1% for other suppliers), but cannot claim input tax credit. They file a simplified quarterly return called GSTR-4 with the following details:
- The total value of consolidated supply made during the period of return.
- Details of payment of tax in the return.
- Invoice-level purchase information.
What is GST Annual Return? (GSTR-9)
All normal taxpayers must submit an annual return under GST. This return provides complete visibility into the taxpayer's business activity throughout the year.
- It captures all income and expenses regrouped from monthly returns.
- Gives an opportunity to correct any underreporting of activities.
- Due date is 31st December following the end of the financial year, and it must be filed with audited annual accounts.
Documents Required for GST Return Filing
GSTIN (Goods and Services Tax Identification Number)
Invoices for sales and purchases (B2B, B2C, etc.)
Bank statements reflecting GST payments
GSTR-1, GSTR-2A, and GSTR-3B data (if applicable)
Details of input tax credit claimed
Business registration documents
Process for GST Return Filing
- Upload your GST-related documents and details to our web portal.
- Consult our GST advisor for personalized guidance.
- Our team will verify and compile your GST data for accuracy.
- Make an online payment for the GST return filing service.
- On placing the order, your case will be assigned to one of our dedicated professionals.
- Our team will prepare and file your GST returns with the GST portal.
- Track the status of your GST return filing through our portal or app.
- Receive confirmation of filing and any necessary compliance updates.
Packages
Basic
₹ 1,499
+ Taxes
- GST Registration
- Current Bank Account*
- Dedicated GST Pro Support
- GST Starter Guide
- GST Invoice Guide
- GST Invoice Template
- Guidance on HSN/SAC Code
- GST Tax Rate List
- GST E-Waybill Guide
LET'S START
Standard
₹ 2,499
+ Taxes
- GST Registration
- Current Bank Account*
- Dedicated GST Pro Support
- GST Starter Guide
- GST Invoice Guide
- GST Invoice Template
- Guidance on HSN/SAC Code
- GST Tax Rate List
- GST E-Waybill Guide
- GST Billing Software for 1 Year Subscription**
[Desktop + Mobile App]
LET'S START
Premium
₹ 7,449
+ Taxes
- FREE GST Registration
- Current Bank Account*
- GST Return Annual Package
- GST Billing Software for 1 Year Subscription**
[Desktop + Mobile App]
- Dedicated GST Pro Support
- GST Starter Guide
- GST Invoice Guide
- GST Invoice Template
- Guidance on HSN/SAC Code
- GST Tax Rate List
- GST E-Waybill Guide
- Single Day Ad Promotion
LET'S START
Frequently Asked Questions (FAQ)
GST return filing is the process of submitting periodic statements to the GST authorities, detailing sales, purchases, and taxes paid or collected, as per the Goods and Services Tax Act, 2017.
All businesses and individuals registered under GST, including those under regular or composition schemes, must file GST returns.
Deadlines vary by return type (e.g., GSTR-1, GSTR-3B), typically due between the 10th and 20th of the following month, depending on turnover and return type.
Missing GST return deadlines may result in penalties, interest, and restrictions on claiming input tax credits.
No, you don't need to be physically present. Aone Filing is an online platform serving all over India; all you need is an internet connection and the required documents to complete the process.
Yes, Aone Filing is an online platform serving all over India. No matter where you are, all you need is an internet connection and the required documents, and we can get the job done.
