Filing returns under the Goods and Services Tax (GST) regime is a crucial compliance responsibility for every registered business in India. Each GST return captures comprehensive details of sales, purchases, taxes paid, and input tax credit (ITC) claimed during a tax period.
Accurate and timely filings not only ensure compliance with the GST Act, 2017 but also help businesses maintain smooth ITC flow, prevent penalties, and build a solid tax compliance record.
*Only professional fees. Government charges and out-of-pocket expenses will be separate.
₹499.00
Filing returns under the Goods and Services Tax (GST) regime is a crucial compliance responsibility for every registered business in India. Each GST return captures comprehensive details of sales, purchases, taxes paid, and input tax credit (ITC) claimed during a tax period.
Accurate and timely filings not only ensure compliance with the GST Act, 2017 but also help businesses maintain smooth ITC flow, prevent penalties, and build a solid tax compliance record.
At LegalWalaKart, we streamline your complete GST filing process—from data collection and reconciliation to submission and reporting—ensuring consistent accuracy and compliance for your business.
Every registered taxpayer under GST is required to file periodic returns, whether or not any transaction occurred during the period. This includes:
Even if your business had no transactions in a particular month, filing a Nil Return is mandatory to avoid penalties or cancellation of registration.
Step 1: Data Collection & Reconciliation
We collect invoice-level data, purchase records, and GSTR-2B statements to identify differences and missing entries.
Step 2: ITC Verification
Our experts reconcile eligible input tax credit (ITC) from your purchase data with suppliers’ filings on the GST portal to ensure full ITC claim accuracy.
Step 3: Return Preparation
We prepare GSTR-1 and GSTR-3B based on validated data, ensuring complete accuracy according to GSTN formats.
Step 4: Client Review & Approval
You receive a draft filing summary for review before submission to confirm numbers and tax liability.
Step 5: Return Filing & Acknowledgment
Upon approval, we file your return online and share the filing challans, acknowledgement, and a summary report for record maintenance.
Failure to file GST returns within the due date results in:
| Service Type | Pricing Range |
| Monthly / Quarterly GST Filing (GSTR-1 & 3B) | ₹3,000 – ₹20,000 per month |
| Annual GST Return & Audit (GSTR-9 & 9C) | ₹15,000 – ₹50,000 |
| (Customized pricing based on business size, turnover, and filing frequency.) |
| Return Type | Frequency | Due Date |
| GSTR-1 (Monthly) | Monthly | 11th of the following month |
| GSTR-3B (Monthly) | Monthly | 20th of the following month |
| GSTR-1 (Quarterly) | Quarterly | 13th of the month after quarter-end |
| GSTR-9 / 9C (Annual) | Annual | 31st December (for previous FY) |
LegalWalaKart tracks all filing timelines and provides reminders to ensure zero delays and uninterrupted compliance.
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