GST Filing Services
Ensure accurate and timely GST Filing Services with expert support for your business.
GST Return Filing
Every business registered under GST in India has to file returns — monthly, quarterly, or annually — based on turnover and scheme. Missed deadlines mean penalties, interest, and blocked Input Tax Credit. That’s where Lawgical Barrister makes GST filing precise, punctual, and painless. Contact us for GST Filing Services in kanpur.
We handle your entire GST compliance cycle online. From reconciling purchase data with GSTR-2B to matching sales in GSTR-1 and finalizing GSTR-3B, our GST experts ensure zero-mismatch filings. You get real-time updates, auto-import from Tally/Busy/Zoho, and a clear view of tax payable before the due date.
File with Lawgical Barrister and stay ahead of notices, ITC mismatches, and last-minute portal errors. Compliance done right, every time.
What is a GST Return?
A GST Return is a statement filed with the GST department containing details of sales, purchases, output GST collected, and input tax credit claimed. It helps the government calculate your net tax liability for a period. Every GSTIN holder must file returns even if there’s no business activity — NIL returns are mandatory too.
Who Needs to File GST Returns?
All entities registered under GST must file returns. This includes regular taxpayers, composition dealers, e-commerce operators, TDS deductors, non-resident taxpayers, and ISDs. The threshold for mandatory registration is ₹40 lakh for goods and ₹20 lakh for services, ₹10 lakh in special category states. Composition scheme is available for suppliers with aggregate turnover up to ₹1.5 crore and eligible service providers up to ₹50 lakh.
Types of GST Returns You Should Know
GST has multiple return types, but you only file what applies to your business category:
GSTR-1: Outward Supplies
Details of all sales, debit/credit notes issued.
Due Date: 11th of every month if turnover > ₹5 Cr or not in QRMP. For QRMP taxpayers, 13th of month after quarter-end.
GSTR-3B: Summary Return + Tax Payment
Monthly summary of sales, ITC, and net tax payable. Filing GSTR-3B is mandatory before paying tax.
Due Date: 20th of every month for > ₹5 Cr turnover. For QRMP: 22nd/24th based on state category.
GSTR-4: Composition Scheme Annual Return
For taxpayers under Composition Scheme. Annual filing due by 30th April. Tax to be paid quarterly via Form CMP-08 by 18th of month after quarter.
GSTR-5: Non-Resident Taxpayers
For foreign entities doing business in India. Due by 20th of every month.
GSTR-5A: OIDAR Services
For online information/database service providers from outside India. Due by 20th of every month.
GSTR-6: Input Service Distributor
Filed by ISDs to distribute ITC to branches. Due by 13th of every month.
GSTR-7: TDS Deduction
For government departments/companies deducting TDS under GST. Due by 10th of every month.
GSTR-8: E-commerce Operators
For operators like Amazon/Flipkart to report TCS collected. Due by 10th of every month.
GSTR-9: Annual Return
Yearly summary of all monthly/quarterly returns filed. Mandatory if turnover > ₹2 Cr. Due by 31st December of next FY.
GSTR-10: Final Return
Filed within 3 months of cancellation of GST registration.
GSTR-11: UIN Holders
For embassies/UN bodies claiming refund on purchases.
CMP-08: Composition Tax Payment
Quarterly statement-cum-payment for composition taxpayers.
ITC-04: Job Work Details
For manufacturers sending goods to job workers.
Auto-Populated Returns
GSTR-2A: Dynamic statement of inward supplies, updated as suppliers file GSTR-1.
GSTR-2B: Static monthly ITC statement. Use this for claiming ITC in GSTR-3B.
QRMP Scheme
If your aggregate turnover is up to ₹5 Cr, you can opt for Quarterly Return Monthly Payment. File GSTR-1 and GSTR-3B quarterly but pay tax monthly via PMT-06. Use IFF to upload B2B invoices for first two months of quarter.
Penalty for Late Filing GST Returns
Missing GST return deadlines costs money and creates compliance roadblocks. The GST portal doesn’t just charge fees — it can block your next filing until old dues are cleared. Here’s what happens when you file late:
Filing is Compulsory, Even with Zero Sales
Every GSTIN holder must file returns for each tax period. No business activity means you still file a NIL return. Skipping it triggers penalties.
One Delay Blocks the Next
GST works sequentially. You cannot file GSTR-3B for the current month if the previous month’s return is pending. One missed deadline can snowball into months of non-compliance.
Late Fees Add Up Daily
Standard late fee is ₹50 per day — ₹25 CGST + ₹25 SGST — for GSTR-1 and GSTR-3B. For NIL returns, it’s ₹20 per day — ₹10 + ₹10. Maximum late fee is capped at ₹5,000 per return under each Act.
Interest on Tax Dues
If tax is paid after the due date, interest @ 18% p.a. applies on the unpaid amount. Interest is calculated from the day after the due date till actual payment date.
Annual Return Late Fee
For GSTR-9 and GSTR-9C, late fee is ₹200 per day — ₹100 CGST + ₹100 SGST. Total cap is 0.25% of turnover in the state/UT. The government can waive or reduce this through notifications.
Other Consequences
ITC Blocked: Buyers can’t claim ITC if you don’t file GSTR-1 on time.
E-way Bill Blocked: If you fail to file returns for 2+ tax periods, e-way bill generation gets restricted.
Notices & Prosecution: Continuous default can lead to GST cancellation and legal action.
Avoid Penalties with Lawgical Barrister
We track due dates, reconcile data, and file before deadlines. Auto-reminders, NIL filing alerts, and interest calculations included. One delay can cost more than a year of our service. File on time, stay compliant.
Our GST Services Everything You Need
1. New GST Registration
PAN, Aadhaar, address proof, bank details. We file REG-01, handle officer queries, deliver GSTIN + certificate. Govt Fee: ₹0. Timeline: 3-7 Days.
2. Monthly GST Return Filing
GSTR-1 sales, GSTR-3B summary, ITC reconciliation, payment challan. Never miss 11th/20th due date. Late fee ₹50/day saved.
3. GST Notice Reply & Assessment
Got DRC-01, ASMT-10, SCN? Our CAs draft legal reply with case laws. 90% notices closed without penalty.
4. GST Refund & LUT Filing
Exporters: Get 18% IGST refund in 60 days. We file RFD-01 + LUT for zero tax export.
5. GST Cancellation & Revocation
Closing business? We file REG-16 to avoid future notice.
Want to restart? We revoke suspension.
6. Annual Return GSTR-9 & 9C
Turnover >₹2Cr? CA certified 9C mandatory. We reconcile books vs GST portal.
Professional GST Return Filing Services in Kanpur
GST return filing is a crucial part of running a compliant business. At Lawgical Barrister, we provide reliable GST filing services in Kanpur to ensure your returns are filed accurately and on time.
Our team manages the entire process, from data review to final submission, helping you avoid penalties and maintain proper compliance.
Whether you are a small business or an established company, we offer customized GST filing solutions based on your business needs.
Our GST Filing Services
- Monthly GST Return Filing
- Quarterly GST Return Filing
- GSTR-1, GSTR-3B Filing
- GST Reconciliation
- Input Tax Credit (ITC) Management
- Late Filing & Correction Support
Why GST Filing is Important for Your Business
Regular GST filing helps your business stay compliant with tax laws and avoid penalties.
It also ensures proper financial records, allows you to claim input tax credit and builds credibility with customers and authorities.
Why Choose Our GST Filing Services in Kanpur
- Experienced GST Professionals
- Accurate & Timely Filing
- Affordable Pricing
- Hassle-Free Process
- Complete Compliance Support
Our GST Filing Process
- Data Collection & Review
- GST Calculation
- Return Preparation
- Filing & Confirmation
Benefits of Professional GST Filing
Professional GST filing reduces errors, saves time and ensures compliance with updated regulations.
Our experts help you maintain accuracy, avoid penalties and manage your taxes efficiently.
File Your GST Returns Today
Get expert assistance for GST filing and keep your business compliant without hassle.
FAQs – GST Filing Services in Kanpur
GST returns can be filed monthly or quarterly depending on your business.
Late filing results in penalties and interest charges.
Yes, but professional help ensures accuracy and compliance.