File GST Returns
File GST Returns
At Best Rate
GST Return Filling
Starting at just Rs. 499/Month
Eliminate delays and complications! Choose India’s top GST filing and 2A Reconciliation provider. Ensure 100% accuracy in your filings and reconciliation with the latest software. Experience seamless processes with our trusted services or receive a full refund (*T&C apply)
Why Choose AIWS?
Highly Scalable & Transparent Rates
Our pricing is flexible and tailored to your needs, with full transparency and no hidden charges. Rates are adjusted based on your business activity—increasing only with increased activity and decreasing when transactions are consistently lower than the availed package. We prioritize fair pricing to benefit our clients uniquely in the industry.
Work Handled by an Experienced Professional
Your compliance needs will be expertly handled by our trained and experienced professionals. Additionally, you will have a dedicated, permanent manager assigned to oversee your compliance requirements throughout the year, ensuring a seamless and reliable service.
Provide compliance on Whatsapp Group
Track and manage your compliance effortlessly through our user-friendly compliance on Whatsapp Group. Stay informed about your Goods and Service Tax (GST) compliance requirements, due dates, and follow-ups, ensuring timely adherence and preventing penalties from government authorities.
Registration Process
Package Selection
Out of all the available packages, select the one that is most suitable for your business
Allocation of manager
Based on the package selected by you, a permanent manager will be allocated
Collection of details
Manager will collect all the details for filing of GST return from you on a monthly basis
GST Return filing
Your assigned manager will prepare and file your GST returns
What is
GST Return Filling ?
Every person who is registered under GST is required to file GSTR-1 (Return of outward supply) till the 10th day of the subsequent month or quarter-end, GSTR-3B (monthly summary return) till the 20th of the subsequent month.
Traders and Manufacturers registered under the GST composition scheme are required to file GSTR-4 every quarter, till the 18th of the subsequent month next to the quarter. In the end, annual GST return is to be filed by all GST registered entities before the 31st of December of the subsequent financial year.
Further, all the GST returns that may be GSTR-1, GSTR-2A, GSTR-3B, GSTR-4, GSTR-8 or annual return are internally linked to each other due to which filing and reconciling of the data in an accurate method is very important.
Team Legalworkmate offers an end to end GST services from registration to return filing along with GST reconciliation. Legalworkmate helps you to file your monthly, and annual GST returns. Filing proper GST returns under the GST regime is crucial as non-compliance and delay can result in penalties and affect your compliance rating and refunds.
Services Covered
- Personalized GST accountant
- GSTR-3B & GSTR 1 return filing
- E way Bill generation and Reconciliation service.
- Input tax credit reconciliation
- GST payment support
- GST Annual Return filing for non-Audit Case
AIWS Pricing
GST Plan for New Business and Startups
For Turnover upto Rs 25 Lacs P.A..
For Turnover upto Rs 50 Lacs P.A.
₹ 999/-
month
- GSTR 3B filing.
- GSTR 1 filing.
- TCS reconciliation
- GST annual return
* FREE GST ANNUAL RETURN WORTH INR 2000/- FOR CUSTOMERS ENROLLING FOR YEARLY COMPLIANCE.
AIWS Pricing
GST Plan for Matured Business
For Turnover Up to Rs 75 Lacs P.A
₹ 1,199/-
month
- GSTR 3B filing.
- GSTR 1 filling.
- GST annual return.
- TCS Reconciliation.
For Turnover upto Rs 1.5 Crore P.A.
For Turnover upto Rs 5 Crore P.A.
₹ 2,999/-
month
- GSTR 3B filing.
- GSTR 1 filing.
- GST annual return
- TCS reconciliation
Types of Returns under GST Entity
| Return Name | Details | Due Date |
|---|---|---|
| GSTR-1 | Return of outward supplies | The due date for filing GSTR 1 return is the 10th of every month/quarter |
| GSTR-2 | Details of inward supplies | Suspended temporarily |
| GSTR -3B | Tax summary of outward and inward supplies with tax details | GSTR-3B is due on the 20th of every month |
| GSTR -4 | Return must be filed by taxpayer registered under the GST composition scheme | GSTR-4 is a quarterly return that is due on the 18th of every quarter |
| GSTR-5 | Return by non-resident foreign taxpayer | GSTR-5 is due on the 20th of every month |
| GSTR-6 | Monthly return by input tax distributor (ISD) | GSTR-6 is due on the 13th of every month |
| GSTR-7 | Monthly return by tax deductor. | GSTR-7 is due on the 10th of every month. |
| GSTR-8 | Monthly return by e-commerce operator | GSTR-8 is due on the 10th of every month |
| GSTR-9 | GST annual return for normal taxpayers. Details submitted with GSTR-9 must be audited if the entity has a turnover of more than rs.2 crores | GSTR-9 is due on or before the 31st of December. |
| GSTR-10 | GSTR-10 return must be filed by any person whose GST registration has been cancelled or surrendered. | GSTR-10 must be filed within 3 months of the date of cancellation order or surrender. |
ADVANTAGES OF FILE
Filling GST Return
Issue E-Way Bill
A person who has not filled his GST return will not be able to issue any E-Way bill for transportation of the goods from one place to another.
Strengthen the relations with the customers.
It is generally observed that a person filing GST on a regular basis is easily able to pass the GST credit to his or her customer and the same results in a health credit terms of business.
Avoiding heavy fines
Non-filing of GST return results in late filing fees of INR 20 to 100 and an interest of 18% P.A on the amount of payable GST.
Income evidence for loan approval
All the banks and financial institutes consider GST return as one of the most important evidence for any loan, which includes Vehicle Loan, Business Loan, House Loan, etc.
Requirements for filling of (GST) return online
Digital Signature Certificate
DSC of an authorized partner or director is required in the case of the company and LLP.
Log in Credentials
Log in credentials of the GST portal are required for GST return submit online.
Details of Supplies
Details of inward and outward supplies along with the invoice details.
Frequently Asked Questions
Regarding Services
Do I have to make entire payment of professional fees to AIWS ACCOUNTECH at present?
How to send GST return filing data for filing gst return?
You can mail us your data on our email Id. Further, your authorized manager will contact you for data collection and guide you on how to retrieve data from the source in a simple manner.
If I am not maintaining books of account, then how data will be collected?
Don't worry, we can also file GST returns even if you are not maintaining books of account. You have to send us a bank statement, purchase bill and sales invoices on our mail id. You can also send the data in an excel sheet for that particular month.
If I am an e-commerce seller and not maintaining books of account, then how will proceed gst return filing procedure?
Our experts will guide you on how to extract data related to GST return filing from your e-commerce account and from that data we will prepare on your tax liability and summery.
I don't have my gst user id or password with me?
Don't worry. We will help you to reset the password for your GST portal.
How much communication will be there throughout the month for gst return filing?
If data send by you is in proper format, then there will be only one final communication for final data review through E-Mail.
If I have any query regarding the charging of gst or issue of gst invoice, then how the same will be solved?
We have an in-house team of Chartered Accountant and Tax Practitioners to resolve all your queries and doubts relating to any query.
Frequently Asked Questions
General
Who are required to file gst return?
What is gstr 3b and when it has to be filled?
GSTR 3B is a summary return and has to be filled on a monthly basis irrespective of the turnover. GSTR 3B contains the data of the total supply made during a month and the total GST credit available.
What is the difference between gstr 1 and gstr-3b?
GSTR 3B is a summary return and contains only the amount in total. Whereas GSTR 1 is a detailed return and invoice wise details of the inward and outward supply.
Who are required to file monthly gstr-1 gst return?
It is mandatory to file monthly GSTR-1 for registered people having a monthly turnover of more than INR 1.5 Crores.
Is copy of invoice uploaded with the gst return?
No, Copy of return is not required to be uploaded with the GST return only specific prescribed fields are required to be updated.
What is reconcilation of gst credit?
Input credit filled by the supplier is reflected in GSTR 2A automatically with details of all the input supply. The Credit reflected in GSTR 2A has to be reconciled with that shown in books of accounts, GSTR 3B and GSTR 1 quarterly.
Which gst return is to be filed by composite taxable person?
Composite Taxable person has to file a Quarterly GSTR 4 return till 18th of the month subsequent to that quarter. There is no requirement to file GSTR 3 or GSTR 3B every month.
Do I have to provide sales data for B2C sales in detail?
Generally the only total amount of sales is required in the case of B2C sales. But details are required in case of inter-state supplies having invoice value of more than Rs. 2.50 lakhs.
Is there any late filing fees in case of delay in submission of nil return?
Yes, there is a late filing fee of INR 20/- per day in case of composition filing of GST return in case of NIL GST return filing.
What is an annual gst return?
Section 44 of CGST Act requires every person registered under the GST to file annual GST return till 31st December of the subsequent financial year. Various annual returns are as under
-
GSTR 9Filled by a person who is required to file GSTR 1 and whose turnover is less than INR 2 Crores.
-
GSTR 9AFilled by person who has filled GST return under the composite scheme.
-
GSTR 9CThis return is to be filled by the person whose turnover exceeds INR 2 Crores in a financial year. This return is also called a GST Audit return.
What is the amount of gst payable in case of export of goods or service?
In the case of Export of Goods or Service, the person is liable to pay Zero amount of GST if the same is done through Letter Of Undertaking.
Who can claim a refund of gst amount paid?
Registered people whose monthly turnover is more than INR 1.5 Crores is liable to file monthly GSTR-1 return.
Results in Numbers
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Companies
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Years of Experience
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Employees
What our Customers Say About Us ?
I suggest Aiws Accountech for providing excellent financial advice and helped me navigate complex tax regulations.
Paresh Parmar - Proprietor
As a CEO, I highly recommend Aiws Accountech because of their expertise and professionalism .
ASHIYA GUHA - CEO
I had a great experience with this accounting firm known as ‘Aiws Accountech’. They handled my bookkeeping efficiently and kept me well-informed throughout the process. Trustworthy and reliable!
