LAWethic

GST Return Filing

Never miss a GST deadline again. Our experts file your GSTR-1 & GSTR-3B returns accurately and on time, helping you avoid penalties and maximize Input Tax Credit.

GST return filing starting at ₹699
Timely filing before deadlines
ITC reconciliation & optimization
Dedicated expert for your account

Starts at

699 + taxes

Secure Data Handling
On-time Filing
Expert Support

100%

Accuracy Guaranteed

Expert

Legal Team

7-10

Working Days

Start GST Filing

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Right Plan for Your Business

Choose the package that best fits your needs

Montly

1 months

41% off
6991,199

+ Govt. Fee

  • GSTR-1 filing (1 months)
  • GSTR-3B filing (1 months)
  • Up to 100 transactions/month
  • ITC reconciliation
  • Basic compliance support
  • Email support
Most Popular

Quarterly

3 months

50% off
1,1992,399

+ Govt. Fee

  • ⁠GSTR-1 Filling
  • ⁠GSTR-3B Filling
  • ⁠Upto 300 transaction/ 3 Months
  • ⁠ITC Reconciliation
  • Dedicated Expert for Filling
  • ⁠Phone & Email Support

Annual

12 months

25% off
2,9993,999

+ Govt. Fee

  • GSTR-1 filing (12 months)
  • GSTR-3B filing (12 months)
  • GSTR- 9 Annual Return Filling
  • Up to 500 transactions/month
  • ITC reconciliation
  • ITR filling for One Financial Year
  • Turnover up to ₹20 lakhs
  • Dedicated Filing Expert
  • Phone & email support

💯 100% Money Back Guarantee if not satisfied

What is GST Return Filing?

GST Return Filing is the process of submitting periodic reports of sales, purchases, and tax payments to the GST authorities. Every GST-registered business must file returns regardless of business activity.

The main returns to be filed are: - GSTR-1: Details of outward supplies (sales) – filed monthly or quarterly - GSTR-3B: Summary return with tax payment – filed monthly - GSTR-9: Annual return – filed yearly

Timely GST filing ensures you: - Avoid late fees and penalties - Maintain ITC eligibility - Keep your GST registration active - Build compliant business records

Key Benefits

  • Avoid penalties up to ₹10,000/month
  • Maintain Input Tax Credit eligibility
  • Prevent GST registration cancellation
  • Build credible business records
  • Required for loan applications
  • Mandatory for e-commerce sellers

Types of GST Returns

Different GST returns serve different purposes:

GSTR-1

Monthly/quarterly return for outward supplies (sales). Due by 11th of next month (monthly) or end of month following quarter.

GSTR-3B

Monthly summary return with tax payment. Self-declaration of sales, ITC, and tax liability. Due by 20th of next month.

GSTR-9

Annual return consolidating all monthly/quarterly returns. Due by 31st December of next financial year.

GSTR-4

Annual return for composition scheme dealers. Simplified return with fixed tax rate payment.

GSTR-9C

Reconciliation statement for businesses with turnover above ₹5 crore. Filed along with GSTR-9.

GSTR-2A/2B

Auto-populated returns showing ITC available from suppliers. Used for reconciliation.

GST Return Filing Fees & Penalties

Late filing attracts significant penalties. File on time with our expert assistance.

Late Fee - GSTR-1

E-Filing₹50/day (₹20 for nil return)

Maximum ₹10,000 per return

Late Fee - GSTR-3B

E-Filing₹50/day (₹20 for nil return)

Maximum ₹10,000 per return

Interest on Late Tax Payment

E-Filing18% per annum

Calculated on outstanding tax

Our Service Fee

E-FilingFrom ₹799

For 3 months filing

Information Required for GST Filing

Keep these details ready for hassle-free GST return filing:

Documents for Sales Information

Sales invoices with customer GSTIN

B2C sales summary (sales to consumers)

Credit/debit notes issued

Advances received

Export invoices (if any)

E-commerce sales data

Or view by entity type:

Sales invoices with customer GSTIN
B2C sales summary (sales to consumers)
Credit/debit notes issued
Advances received
Export invoices (if any)
E-commerce sales data

GST Filing Process

1

Data Collection

Share your sales and purchase data through our secure portal or accounting software integration.

Day 1-3
2

Data Verification

Our experts verify invoices, reconcile with GSTR-2A/2B, and identify ITC mismatches.

Day 4-5
3

Return Preparation

We prepare GSTR-1 and GSTR-3B with accurate categorization and tax calculations.

Day 6-8
4

Review & Approval

You review the prepared returns. We make any necessary corrections before filing.

Day 9-10
5

Filing & Confirmation

Returns filed on GST portal. You receive ARN and filing confirmation.

Before deadline

Why Choose LawEthic for GST Filing?

Benefits of our GST return filing service:

Never Miss Deadlines

We track all due dates and file your returns before deadlines, avoiding penalties.

Maximize ITC Claims

Expert reconciliation ensures you claim maximum eligible Input Tax Credit.

Error-Free Filing

Thorough verification prevents errors that could lead to notices or penalties.

Dedicated Expert

Get a dedicated accountant who understands your business and handles all GST matters.

Compliance Reports

Monthly reports on your GST compliance status, ITC utilization, and tax liability.

Notice Support

If you receive any GST notice, we help draft responses and resolve issues.

100% Secure
Expert Support
Quick Processing

Frequently Asked Questions

Everything you need to know about the service

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