GST Return Filing, Handled Every Period
Never miss a GST filing deadline. Leegal prepares and files your monthly, quarterly or annual GST returns based on your registration type.
What Does GST Return Filing Involve?
Once registered, most businesses must file periodic GST returns reporting sales, purchases, tax collected and input tax credit claimed, on a schedule that depends on their registration type and turnover.
Missing due dates can attract late fees and interest, and can also affect your ability to claim input tax credit smoothly, so keeping filings current matters even in months with little activity.
| Regular Scheme Filer | Composition Scheme Filer |
|---|---|
| Typically files monthly or quarterly returns plus an annual return | Files a simpler quarterly statement and annual return |
| Can claim input tax credit on eligible purchases | Cannot claim input tax credit |
| Suited to businesses with inter-state sales or larger turnover | Suited to small businesses within the composition turnover limit |
| More detailed invoice-level reporting | Simplified, summary-level reporting |
Information Required
Keep these ready each filing period to speed up the process.
- Sales invoices for the filing period
- Purchase invoices and expense records
- Details of any credit/debit notes issued
- Bank statements for the period
- Previous period's filed return, for reference
- E-way bills, where applicable
How It Works
Data Collection
You share your sales and purchase records for the period.
Reconciliation
We reconcile your data and check for input tax credit matches.
Return Preparation
We prepare the applicable GST return for your registration type.
Filing & Confirmation
We file the return before the due date and share the acknowledgement.
Monthly/Quarterly Filing
Regular return filing aligned to your registration type and schedule.
Reconciliation Support
Matching purchase records against available input tax credit.
Annual Return Filing
Preparation and filing of your annual GST return.
Why File Through Leegal
- Experienced team that reconciles data, not just files blindly.
- Clear, upfront pricing with no hidden charges.
- One dedicated point of contact every filing period.
- Reminders so due dates are never missed.
Talk to Our Team
GS006, Vikash Nagar, Ramgarh Cantt, Jharkhand 829122, India
Frequently Asked Questions
Do I need to file a GST return even with no sales in a period?
Yes, a nil return generally still needs to be filed to stay compliant and avoid late fees.
What happens if I miss a GST filing deadline?
Late filing typically attracts late fees and interest, and can affect your ability to claim input tax credit smoothly.
How often do I need to file, monthly or quarterly?
This depends on your turnover and the scheme you're registered under. Our team confirms your filing frequency during onboarding.
Can Leegal handle reconciliation with my accounting records?
Yes, we reconcile your sales and purchase data against your accounting records before filing.
Do you also handle the annual GST return?
Yes, we prepare and file the annual return in addition to your periodic returns.
Ready to Get Your GST Filings on Track?
Talk to our team and get a clear plan for your GST return filing — no obligation.