Gst Return Filing

INNOVATIVE SOLUTIONS FOR GROWING BUSINESSES

OUTSOURCE GST Return Filing

Maintain your GST compliance through IndiaFilings for less than Rs.988 per month. Outsource compliance and spend more time growing your business!

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Starting from Rs.2899 /- for 3 months, includes GST software and applicable taxes

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REASONS TO OUTSOURCE

GST Compliance

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24/7 Support

Get support with your GST Compliance 24/7 through phone, chat and email. Always ON support for your business.

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Dedicated Experts

Get a dedicated GST expert for helping you maintain your GST compliance. Know you are in good hands.

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Save Money

GST compliance through IndiaFilings costs less than Rs.8899 per annum. Save in lakhs by switching to IndiaFilings today.

Dedicated Experts GST expert
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Dedicated Experts

Get a dedicated and experienced GST expert for your business. Save tens of thousands every month from having to employ Accountants. We are available 24/7 in case you have any GST related queries.

World Class Process
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World Class Processes

Upgrade your business process and adopt world-class processes and technologies for billing. Our solution which is built on the next-generation cloud platform will help your business scale rapidly.

LEDGERS GST Software
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LEDGERS GST Software

All your GST return filing will be completed through the cloud-based LEDGERS GST Software. We take care of storing, backing up and giving access to your data securely - anytime, anywhere.

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Pay as you go grow pricing

Simple and affordable pricing for MSMEs in India

Basic

2899

all inclusive fees

  • 3 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.

Standard

4899

all inclusive fees

  • 6 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.

Premium

8899

all inclusive fees

  • 12 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.

One Platform for GST Compliance

Your GST compliance will be maintained on LEDGERS GST platform, providing you access to live business data - anywhere, anytime. LEDGERS will also seamlessly sync and work with other online and offline applications you regularly use.

GST Return Filing

GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.

IndiaFilings is the leading business services platform in India, offering end to end GST services from registration to return filing. IndiaFilings can help you file GST returns in India. The average time taken to file a GST return is about 1 - 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an IndiaFilings Advisor.

GST Return Due Dates

GSTR-3B (Oct 18)

GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of oct 18 is due on 20th Nov 18.

Due on 20th Nov 18

GSTR-1 Oct 18 (1 Month)

GSTR-1 return for the month of Oct 18 is due on 11th Nov 18. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.

Due on 11th Nov 18

GSTR-1 Oct 18 to Dec 18 (1 Quarter)

GSTR-1 return for the Oct 18 to Dec 18 quarter is due on 31st Jan 19. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.

Due on 31st Jan 19

GSTR-4 (Oct - Dec 18) Quarterly-Composition Scheme

GSTR-4 return for the Oct 18 to Dec 18 is due on 18th Jan 19. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.

Due on 18th Jan 19
GSTR-1 Return
GSTR 1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR-2 Return
GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-3 Return
GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-4 Return
GSTR4 return must be filed by taxpayer registered under the GST composition scheme. GSTR4 is a quarterly return that is due on the 18th of October, January, April and July.
GSTR-5 Return
GSTR5 return must be filed by persons registered under GST as a non-resident taxable person. GSTR5 is due on the 20th of every month.
GSTR-6 Return
GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.
GSTR-7 Return
GSTR7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration. Hence, GSTR7 is due only for those entities having GST TDS registration. GSTR7 is due on the 10th of every month.
GSTR-8 Return
GSTR8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS, collect tax at source and file GSTR8 return before the 10th of every month.
GSTR-9 Return
GSTR9 is GST annual return that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity has a turnover of more than Rs.2 crores. GSTR9 is due on or before the 31st of December.
GSTR-10 Return
GSTR10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR10 must be filed within 3 months of the date of cancellation order or surrender.
GSTR-11 Return
GSTR11 must be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies.

Next-Generation of Accounting Tools

Upgrade your accounting and business processes to the next-generation LEDGERS platform to seamlessly scale your business.

Easy to Use

Accounting knowledge is no longer required to maintain your compliance.

Cutting-Edge Technology

Use the same technology used by large Enterprises to handle millions of transactions.

ENTERPRISE EDITION

Integrate LEDGERS

LEDGERS is built to seamlessly sync and work with other online and offline applications you regularly use. Easily import or export data from LEDGERS to Excel or Tally. Need some other integrations? Our dedicated team can help you simplify accounting by building custom connectors.

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Live Data

Make better business decisions with live data

Small businesses do not have the tools to make data-driven business decision. With LEDGERS, SMEs now have access to Enterprise-Grade tools and data.

Big businesses have unfair advantage over small businesses due to their superior technology, tools and market data. LEDGERS provides small business with access to the same technology, tools, processes and data used by large-businesses at a fraction of the cost. Leverage technology and world-class processes to scale your business.

Built for a Million Businesses

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Do you have questions

Want to know how LEDGERS can help your business? Want to know how to file GST returns?

We have complied answers to some of the frequently asked questions we receive from our customers. Can’t find an answer? Just talk to us.

Why should I buy LEDGERS?
LEDGERS consolidates all your billing, purchases, payments and GST filing on a single platform. By using LEDGERS, you can save hours of juggling through various platforms, create error-free returns and ensure all your input tax credit is reconciled with the GST portal.
Where is the data stored?
LEDGERS is built on the AWS cloud. Your data will be stored in multiple AWS data-centres located within India. We regularly backup all data and ensure we have fail-overs built-in to ensure data safety and security.
Will my data be safe?
We will never sell or share your information to any third-parties. We will not use your data for any analytics.
Can I suggest a new feature?
Yes, we would love to hear feedback and suggestions on the product. In case you require a feature that is missing, create a ticket and we will do our best to make it happen.
How do I get support?
We have a team of over 100+ experts who can help you with LEDGERS and a wide-variety of GST queries. Just call, email or chat with us to get support.

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