GST Return Filing Services
File your GST Return with ease! Your Business, Our Responsibility.
Every GST registered organization in India is legally responsible for filing a total of up to 26 GST returns in a financial year.
It may sound problematic to meet up the regulations but with the GST experts’ proper online guidance in Digital Filings, you would be able to complete all the needful steps with ease.
The taxpayers are liable to file the GST Returns within a preset time as the Govt. of India use these returns to evaluate the entire tax liability in the country.
Get Started!
Who is liable for GST Return Filing?
Any individual operating a business entity is accountable for being registered with the GST system and filing GST Returns.
Late Fees/Penalty for failing to File GST Returns on time
In case the taxpayer fails to file the GST returns within the specified date provided by the GST department, then the taxpayer has to pay a late fee along with interest up to 18%. The late fee will be Rs 20 per day if it is NIL return or else Rs 50 per day will be levied if you fail to file the return on time. Thus, it will come around Rs 25 under the CGST and again Rs 25 under the SGST. The total amount to be paid will be Rs 50 per day. The maximum late fee can be Rs 10000 for a particular month.
How We Work?
Fill the Form & Make the Payment
➡
You will get Call From The GST Expert
➡
Upload The Required Documents
➡
Experts will take your approval for GST filing
➡
We will execute the entire procedure
➡
Pocket-Friendly Options
Monthly Package
1 Month GST Filing- Package Includes:
- GSTR-3B Return Filing
- 1 Month GST Return Filing from Digital Filings
- (Above price includes all taxes and relevant government fees.)It is Basic Package
Quarterly Package
3 Months' GST Filing- Package Includes:
- GSTR-3B Return Filing for 3 Months
- Quarterly GSTR-1 Return Filing
- (Above price includes all taxes and relevant government fees.)
Half Yearly Package
6 Months' GST Filing- Package Includes:
- GSTR-3B Return Filing for 6 Months
- Quarterly GSTR-1 Return Filing
- (Above price includes all taxes and relevant government fees.)
Yearly Package
12 Months' GST Filing- Package Includes:
- GSTR-3B Return Filing for 12 Months
- Quarterly GSTR-1 Return Filing
- (Above price includes all taxes and relevant government fees.)
Points to remember
➡ The scheduled date for GST filing can be altered or extended if Govt. of India issues such a notification.
➡ Not filling the GST returns on time would lead to late fees with an interest of up to 18% per annum rate. The fined amount would be-
☑ For CGST – INR 25/day
☑ For SGST – INR 25/day
➡ Small business entities can file their GST returns quarterly.
What our services cover
Share Data in any Format
- Data in Excel Format
- Scanned Copies of Sale/ Purchase Bills
- Sale/ Purchase report form Tax Software
All GST Returns
- GSTR-1
- GSTR-3B
- GSTR-9, etc.
Regular Reminders
- Regular Email/ SMS Reminders
- Latest Updates on GST Filing
- Date Extension Notifications
Other Services
- Details Updation in Certificate
- Additional Place of Business
- Deals on ITR Filing
Why Digital Filings?
Customized Services
Digital Filings Experts Complete End to End Services for Individuals/ Business Entities or any other Entity
Timely Submission of GST
We will submit your GST Return within 24 hours of receiving all the details.
Filed by Chartered Accoutant
Your GST Return will be prepared and filed by our Experienced Team of CAs having Vast Experience
100% Transparency
You will receive report on every GST Return Filing with details of Tax Liability
E-Commerce GST Filing
Specialised Services for Sellers who work on Online Selling Platforms including Refund Adjustments.
Dedicated Customer Support
We are available 7 days a Week. You can reach us via Phone, Email & WhatsApp
Popular Services
What People Frequently Ask…
Can I apply for GST Return Filing online?
Yes. Any taxpayer can apply for online GST Return Filing in DigitalFilings. Our GST experts here will completely guide you regarding the process.
Is the GST threshold limit the same for all Indian states?
No. In the North-Eastern states of India, the GST limit comes to INR 20 lakh for all types of businesses. In states like Meghalaya, Assam, Nagaland, Mizoram, Tripura, and Arunachal Pradesh; the GST limit is INR 10 lakhs.
Does GST apply to all businesses?
Yes. GST is mandatory for all types of business identities. It applies to every kind of traders, manufacturers, and providers. It can also extend to writers, bloggers and dealers who have obtained registration for the creative works.
What are GST rates?
GST Rates have been structures on four tires as 5%, 12%, 18% and 28%, which also depends on the form of goods and services. Currently, no rate has been assigned to gold.
What is GSTIN?
Here, ‘IN’ stands for Identification Number which is given to each GST Taxpayer and can be verified by logging into GST portal. A format is followed in creation of 15-digit GST Identification number as follows- first two digit contains state code (07 for Delhi), followed by 10-digit PAN number of taxpayer, 13th digit is specified according to number of registrations in state, 14th digit is ‘Z’ by default and the last digit always ends up with an alphabet which serves as a check code.
Do we need different forms for IGST, SGST, and CGST?
One identical GST return filing form can be used for filing SGST, CGST, and IGST. In this form, there are different columns for each one of these categories and it will have to be filled based on the type of business.
What is the AATO Scheme amendment in GST Return filing?
On the recommendations of the GST Council, a new scheme of Quarterly Returns with Monthly Payments (QRMP) will be introduced from 1st January 2021. Under this scheme, taxpayers with upto Rs. 5 Crores Aggregate Annual Turnover (AATO) in the previous and the current financial year would be given an option to file their Return/Statement in Form GSTR-1 and Form GSTR-3B Quarterly with a simple payment challan for the first two months of the quarter.