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.
Pricing for GST Software & Dedicated GST Accountant
all inclusive fees
all inclusive fees
all inclusive fees
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.
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.
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.Learn More
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.
Get support with your GST Compliance 24/7 through phone, chat and email. Always ON support for your business.
Get a dedicated GST expert for helping you maintain your GST compliance. Know you are in good hands.
GST compliance through IndiaFilings costs less than Rs.8899 per annum. Save in lakhs by switching to IndiaFilings today.
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
Upgrade your accounting and business processes to the next-generation LEDGERS platform to seamlessly scale your business.
Accounting knowledge is no longer required to maintain your compliance.
Use the same technology used by large Enterprises to handle millions of transactions.
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.
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.
Pricing for Stand-Alone GST Software
Includes all features required to grow a micro business
Includes all features required to grow a small business
Includes all features required to grow a medium business
Custom solution for business of any size
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