GST Return Filing in Lucknow, UP
GST Return Filing Starting at ₹999/- Only (Excl. of Govt Fees)
What is GST Return Filing?
GST Return Filing is the process of submitting tax-related information to the GST department. It includes reporting of sales and purchases, tax collected on sales (output tax), and tax paid on purchases (input tax credit). This data helps the government track tax liability and ensures businesses pay their dues honestly and on time.
Introduced in July 2017, the Goods and Services Tax (GST) unified India’s complex tax structure into one indirect tax system. Every registered taxpayer under GST must periodically file returns. These returns ensure transparency in business operations and enable businesses to claim input tax credit.
Why Choose My Legal Route for GST Return Filing in Lucknow?
- Affordable Pricing – Start filing from just ₹999/month (excl. of govt fees)
- Complete Compliance – We take care of everything from GSTR-1 to GSTR-9
- Personalized Support – Assigned expert to handle your business account
- Local Knowledge – Deep understanding of local businesses in Lucknow
- PAN India Filing – One-stop solution, even for multi-location businesses
With My Legal Route, you don’t just file a return—you gain a proactive partner in GST compliance who will notify you of deadlines, reconcile your data, and help you avoid any legal issues.
Key Benefits of Our GST Filing Services
- Accurate & Timely Filings – Avoid costly delays and late fees
- Claim All Input Tax Credit (ITC) – Maximize your eligible refunds
- Simplified Online Process – We handle the technicalities for you
- Reliable Reconciliation – We match your data with books and GST portal
- Expert Advice – Tax planning and compliance tips included
Types of GST Returns We Handle
For Regular Taxpayers
Return | Description | Filing Frequency | Due Date |
GSTR – 1 | Details of outward supplies (sales) | Monthly | 11th of next month |
GSTR -3B | Summary return with tax payment | Monthly | 20th of next month |
GSTR – 9 | Annual consolidated return | Yearly | 31st Dec of following FY |
For Composition Scheme Dealers
Return | Description | Filing Frequency | Due Date |
| GSTR – 4 | Quarterly summary for small taxpayers | Quarterly | 18th of following quarter |
| GSTR -9A | Annual return for composition scheme | Yearly | 31st Dec of following FY |
| scheme | FY |
Specialized Returns
We also handle forms like GSTR-5, GSTR-5A, GSTR-6 (Input Service Distributor), GSTR-7 (TDS), GSTR-8 (E-Commerce Operator), GSTR-10 (Final Return), and GSTR-11 (UIN holders).
What Happens If You Don’t File GST Returns?
- Late Fee: ₹200 per day (₹100 CGST + ₹100 SGST), max ₹5,000
- Interest: 18% p.a. on outstanding tax from the due date until payment
- GSTIN Suspension: Repeated defaults can lead to your registration being suspended or canceled.
Even if you had no transactions in a month, filing a Nil return is mandatory to maintain your active status under GST.
Our Step-by-Step GST Return Filing Process
- Invoice Collection – You submit purchase and sales invoices (digitally)
- Data Preparation – We classify and organize your records based on applicable returns
- Reconciliation – Cross-checking your ledger with GST portal for accuracy
- Return Filing – Filing returns on the official GST portal before due dates
- Tax Payment Assistance – Calculating final tax payable and helping you pay it on time
We ensure compliance at every step and notify you proactively for deadlines and pending tasks.
Pro Tips to File GST Returns Smoothly
- Use Digital Accounting Tools – It reduces manual errors
- Keep Invoice Details Updated – Accurate invoices mean faster reconciliation
- Consult Professionals – Always better than DIY if you’re unsure
- Monitor Updates – Stay aware of changes in laws and due dates
Frequently Asked Questions
What is a GST return?
A GST return is a document that captures all your business’s financial activities related to the Goods and Services Tax. It includes details of sales made (outward supplies), purchases made (inward supplies), taxes collected, and taxes paid. Filing these returns is mandatory for all registered businesses and forms the backbone of your GST compliance.
Can I revise my return once it’s filed?
GST returns cannot be revised once submitted. However, any errors or omissions identified can be corrected in the next return period. That’s why reviewing and reconciling data before submission is crucial.
Do I need to file if I have no sales?
Yes. Even if you have zero transactions in a particular month or quarter, filing a Nil return is mandatory. Non-filing may result in penalties and may affect your GST registration status.
What’s the penalty for late filing?
A delay in GST return filing attracts a penalty of ₹200 per day (₹100 under CGST and ₹100 under SGST), with a maximum cap of ₹5,000. Additionally, an 18% annual interest is charged on any unpaid tax from the due date to the actual date of payment.
How can I check the status of my GST return filing?
You can check your return filing status by logging into the GST portal using your credentials. Alternatively, My Legal Route keeps you updated via email and SMS alerts once your return is successfully filed.
Can someone else file GST returns on my behalf?
Yes. A registered GST Practitioner or authorized tax consultant like My Legal Route can file returns on your behalf with proper authorization and access credentials.
Is e-sign mandatory for filing GST returns?
Yes. GST returns must be verified using either a Digital Signature Certificate (DSC), e-sign OTP, or through an Electronic Verification Code (EVC).
What happens if I miss multiple return deadlines?
Repeated non-compliance can result in suspension or cancellation of your GST registration and make it difficult to do business legally.
Book GST Return Filing at ₹999 Now – Let Experts Handle It!
Stay compliant. Avoid penalties. Focus on your business.
My Legal Route offers GST Return Filing in Lucknow tailored to your business size and structure—complete with expert support, real-time updates, and accuracy assurance.
