Gst Return Filing Online

#1 Portal to get done gst return filing at cheapest cost withsimple 3 steps
Package Start From Just Only 400/- Per Month

What is GST Return Filing ?

 

Every person who is applying for the GST Registration has to file GST return Filing. GST Return is mandatory for each person whose enroll under the GST Registration.There is a lot of the type of the GST Returns which you have to file the monthly basis with one annual return. A registered personal have to file the returns about the following things –

#1 Total Sales of the Month
#2 Total Output GST Tax
#3 Total Purchase of the Month
#4 Total Input GST Credit Tax

if you are registered under the GST Composition Scheme then there are the different rules for the same.

​GST Return Filing Fee

Pricing : 400/- INR Per Month [Starting]Include :
#1 Collection of the Data and Preparation of the Tax Data in Govt Format
#2 GSTR3B Return Filing 
#3 GSTR1 Return Filing
#4 GST Tax Consultancy

 

GST Return Date : GST Return Filing Date

Now let’s understand about the GST Return Filing Date. Basically, there are 3 types of filing dates:

a) GSTR-3B

  • A summary return where you provide sales and purchase data & make tax payment.

  • Due date: Always the 20th of the following month (irrespective of turnover, whether less than or more than 1.5 Cr).

  • Example: For June 2018 → Due date is 20th July 2018.

b) GSTR-1

  • Known as Sales Return, where outward supplies (sales) are reported invoice-wise, including B2B GSTIN details.

  • Due date:

    • If turnover is less than 1.5 Cr → Quarterly basis (e.g., April–June → 31st July).

    • If turnover is more than 1.5 Cr → Monthly basis (e.g., June 2018 → file by 10th July 2018).

c) GSTR-2

  • Auto-populated return for input tax credit (purchase details).

  • Not currently in use; filing is kept on hold.

How to File GST Return

GST Return Filing is an online procedure. You can file returns either directly on the GST Portal or with the help of software/excel utility.

Steps to file GST return:

  1. Login to the GST Portal with your credentials.

  2. Open the GSTR-3B tab, insert sales figures with tax, purchase figures with ITC.

  3. Generate challan, make GST payment online, and submit the return.

👉 In GSTR-1, invoice-level details must be uploaded.

GST Return Filing Procedure with Startup Ecom India

We at Startup Ecom India have created a simplified process for GST return filing.

Step 1: Maintain Records Easily

Use the Startup Ecom India simplified Excel template to keep invoice details organized.

Step 2: Share with Experts

Once your data is prepared, email it to Startup Ecom India GST Experts. They will review, prepare GSTR-1, 2, and 3B, and ensure compliance.

Step 3: Filing Returns

Our GST Experts will file your return, generate challans, and provide ARN numbers for reference.

GST Software vs. Startup Ecom India Plan

  • Market GST software costs ₹5,000–₹10,000+ per year, often expensive for small businesses.

  • With Startup Ecom India’s GST Assistant Plan, you can maintain invoices in a simplified excel sheet & let our experts handle the filing → low-cost + expert support.

GST Payment Due Date

  • Payment can be made via Net Banking, NEFT, or E-Challan directly from the GST Portal.

  • Due date: Payment must be made at the time of filing GSTR-3B (monthly basis).

Documents Required for GST Return Filing

There is no fixed list, but mainly:

  • Sales invoices of taxable goods/services

  • Purchase records (for ITC claim)

  • Proper bookkeeping (online/offline)

  • Records maintained in GST software or excel template

Types of GST Return Forms

  • GSTR-1 – Outward supplies → Due: 10th of next month

  • GSTR-2 – Inward supplies (on hold) → Due: 15th of next month

  • GSTR-3 – Auto-generated summary → Due: 20th of next month

  • GSTR-4 – For composition taxpayers → Due: 18th of next quarter

  • GSTR-5 – For non-resident taxable persons → Due: 20th of next month

  • GSTR-6 – For Input Service Distributor → Due: 13th of next month

  • GSTR-7 – For TDS under GST → Due: 10th of next month

  • GSTR-8 – For e-commerce operators (TCS) → Due: 10th of next month

  • GSTR-9 – Annual return → Due: 31st Dec of next FY

  • GSTR-10 – Final return (after cancellation of GST) → Within 3 months

  • GSTR-11 – For UIN holders (foreign bodies/embassies) → Due: 28th of next month

  • GSTR-3B – Monthly summary return → Due: 20th of next month

✅ With Startup Ecom India, GST filing becomes affordable, simplified, and expert-driven.