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How to File GST Return

Easily file your GST Returns online with Lawcify. Our experts handle your filing process, ensuring accuracy and compliance with GST laws.

Share Details

Provide your business and GSTIN details along with sales, purchases, and input tax credit records for the filing period.

Upload Documents

Submit invoices, purchase bills, and payment proofs securely through Lawcify’s GST filing dashboard.

Filing Review

Our experts review your data, calculate tax liability, and prepare the return for filing without any errors or mismatches.

Return Filed Successfully

Your GST Return is filed with the government, and an acknowledgment is shared with you by Lawcify instantly.

GST Return Filing Made Easy with Lawcify

Stay compliant and avoid penalties by filing your GST Returns on time. Lawcify’s experts make the process smooth and error-free — from invoice collection to accurate filing, ensuring full compliance with GST laws.

What is GST Return Filing?

GST Return Filing is the process of submitting tax information to the government that includes sales, purchases, and tax collected and paid under GST. Every registered business is required to file GST returns regularly, which helps the government track tax collection and ensures that input tax credits are accurately adjusted.

Filing GST returns on time avoids penalties, maintains compliance, and builds trust with suppliers and customers. At Lawcify, we make GST Return Filing easy by collecting data, preparing accurate reports, and submitting them online to the GST portal. Our experts ensure zero errors, quick submissions, and peace of mind for your business.

Overview of GST Return Filing

GST Return Filing is a mandatory compliance requirement under the Goods and Services Tax (GST) Act for all registered businesses in India. It involves submitting details of sales, purchases, tax collected, and tax paid during a specific period to the government. The return ensures transparency in tax payments and enables businesses to claim input tax credit (ITC).

Depending on the business type and turnover, GST returns must be filed monthly, quarterly, or annually. Timely and accurate GST Return Filing helps avoid penalties and maintain compliance with Indian tax laws. With Lawcify, businesses can manage all GST filings smoothly with expert support and zero stress.

Types of GST Returns

Different types of GST returns apply to different kinds of taxpayers. The most common ones include:

  • GSTR-1: For reporting outward supplies (sales) made by a business.
  • GSTR-3B: A summary return filed monthly with total sales, tax paid, and input credit claimed.
  • GSTR-4: For composition scheme taxpayers, filed quarterly.
  • GSTR-9: Annual summary return of all monthly and quarterly returns.
  • GSTR-10: Filed when a GST registration is cancelled or surrendered.

Lawcify’s experts ensure the correct GST return type is filed on time for every business category.

Process of GST Return Filing

  1. Step 1: Gather all invoices related to sales, purchases, and expenses for the period.
  2. Step 2: Match outward and inward supplies to avoid discrepancies in data.
  3. Step 3: Upload details to the official GST portal through the correct return form.
  4. Step 4: Review summary details and make any necessary corrections before submission.
  5. Step 5: Pay the calculated tax liability using online payment modes.
  6. Step 6: Submit the return and receive acknowledgment (ARN number) as proof of filing.

Lawcify simplifies every step — from data collection to submission — ensuring complete compliance and accuracy in every filing.

Documents Required for GST Return Filing

  • GSTIN (Goods and Services Tax Identification Number).
  • Sales and purchase invoices.
  • Credit and debit notes issued during the period.
  • Bank account details and transaction statements.
  • Tax payment challans and GSTR-2A reconciliation details.
  • Stock summary and business expense details.

With Lawcify, you don’t need to worry about document management — our team assists you in collecting and verifying every required document before filing.

Common Errors to Avoid in GST Return Filing

  • Mismatch in sales and purchase details between GSTR-1 and GSTR-3B.
  • Failure to reconcile Input Tax Credit (ITC) with supplier data.
  • Not filing NIL returns when no transactions occurred.
  • Incorrect HSN or SAC codes in invoices.
  • Omitting previous amendments in current returns.

Lawcify uses advanced reconciliation and error-checking tools to eliminate mistakes before submission.

Penalties for Non-Compliance

Failing to file GST returns on time can lead to penalties and interest under the GST law. The common penalties include:

  • Late Filing Fee: ₹50 per day (₹25 CGST + ₹25 SGST).
  • Nil Return Delay: ₹20 per day (₹10 CGST + ₹10 SGST).
  • Interest: 18% per annum on delayed tax payments.
  • Non-filing for long period: Can lead to GST registration cancellation.

By filing through Lawcify, you stay ahead of deadlines and avoid penalties altogether.

Why Choose Lawcify for GST Return Filing?

  • End-to-End Support: From data collection to submission — everything handled professionally.
  • Accurate Filings: Verified reports that prevent penalties or ITC mismatch issues.
  • Automated Reminders: Never miss a GST due date again with timely updates.
  • Expert Assistance: Dedicated professionals to guide you through every filing.
  • Transparent Pricing: Affordable compliance plans with no hidden charges.

Lawcify ensures that your GST Return Filing process is accurate, timely, and stress-free — helping your business remain 100% compliant with GST regulations in India.

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Frequently Asked Questions

Everything you need to know about GST Return Filing in India.

GST Return Filing is the process of reporting the details of sales, purchases, tax collected, and tax paid to the government. Every GST-registered business must file returns monthly, quarterly, or annually to stay compliant with the Goods and Services Tax (GST) laws.

Every business registered under GST, including manufacturers, service providers, traders, and e-commerce operators, must file regular GST returns based on their business category and turnover.

Common returns include GSTR-1 for outward supplies, GSTR-3B for monthly summary, GSTR-4 for composition taxpayers, and GSTR-9 as the annual return. The type of return depends on the nature of your business.

The due dates depend on the return type. For most taxpayers, GSTR-3B is due on the 20th of the following month. Composition taxpayers must file GSTR-4 quarterly, and the annual return (GSTR-9) must be filed by December 31st each year.

Yes, GST returns can be filed on the GST portal using your login credentials. However, many businesses prefer professional assistance from Lawcify to ensure error-free and timely filing.

Missing a deadline attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST) and 18% annual interest on unpaid tax. Continuous non-filing may also result in GST registration suspension.

Input Tax Credit (ITC) allows a business to reduce the tax paid on inputs (purchases) from the tax collected on outputs (sales). Proper filing ensures maximum ITC benefit under GST.

No, once filed, a GST return cannot be revised. However, any errors can be corrected in the subsequent return period by using the amendment feature.

Even if there are no sales or purchases, you must still file a NIL GST return to stay compliant. Non-filing of NIL returns can still attract penalties.

Lawcify provides end-to-end assistance for GST Return Filing — from invoice verification to submission. Our experts ensure accuracy, timely compliance, and zero penalties so your business stays fully GST-compliant all year round.

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