GST FILLING

APPLY ONLINE FOR GST FILING WITH LEGALDOCS ADVISOR

GST filling refers to the process of submitting the Goods and Services Tax (GST) returns to the government as per the GST laws. GST filling involves providing details of sales, purchases, input tax credit, and tax liability to the government. Failure to file GST returns on time may attract penalties and interest.

Easy Process and Documentation

Required Paperwork

  • Invoice
  • Purchase Invoices
  • Bank Statement
  • Sales Invoices
  • Amended Invoices
  • Credit Notes
  • Debit Notes
  • Accounting Data

Process, Service Charges, Time duration

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WHY CHOOSE US INTRODUCTION PROCESS WHAT IS GST RETURN ELIGIBILITY TYPE OF GST RETURNS DUE DATE PENALTY FOR LATE COMPOSITION SCHEME BENEFITS CURRENT ACCOUNT OPENING FAQ

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WHAT IS GST RETURN FILING

The basic meaning of “GST Return Filing” is “maintaining financial accounts” per year. Bookkeeping and GST Return Filing can be divided into several fields including financial GST Return Filing, managing general GST Return Filing,professional GST Return Filing, chartered accountant, auditing, tax GST Return Filing and cost GST Return Filing.

  • Step 1:
    Connect with an expert at LegalDocs and provide the necessary information to prepare your GST filing statement.
  • Step 2:
    Our expert will prepare a GST return statement based on the information provided and send it to you for your approval.
  • Step 3:
    GST return will be filed with the tax authorities once it has been approved by you.

PROCESS FOR GST RETURN FILING SERVICES ONLINE

Step 1

Login to our Website

Step 2

Upload the required Documents Online

Step 3

Place order and Pay Online

Step 4

Our Expert will prepare and intimate the tax liability

 
Step 5

Our professional will file GST return Online with the GST Department

Step 6

Share the acknowledgement receipt obtained from the portal

WHAT IS GST RETURN

A GST file return is a document which has details of income which a taxpayer needs to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.

ELIGIBILITY FOR GST RETURN FILING

In the GST norms, any regular business has to file three monthly returns and one annual return.

GST should also be filed by entities that make no sales or purchases during a given period (year) in the form of nil-returns (meaning no returns).

The best part in this system one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors. Compounding taxpayers have to file returns quarterly which is for every three months and regular taxpayers such as, foreign non-residents, casual taxpayers and Input Service Providers (ISD) have to file returns monthly.

TYPES OF GST RETURNS

Following are the different Types of GST returns

S.NoReturnParticulars
1.GSTR 1Includes taxable goods or services, or both as well as that of outward supplies.
2.GSTR 2Includes inward supplies related to taxable goods and/or services, along with ITC claim.
3.GSTR 3Includes of monthly returns based on finalised detail related to inward and outward supplies.
It also includes details of total tax payable.
4.GSTR 4Includes details related to Quarterly Return filing, specifically for compounded tax liabilities of specific individuals.
5.GSTR 5Includes details of GST return filing for non-resident foreign individuals.
6.GSTR 6Serves as the form for Input Service Distributors to file returns.
7.GSTR 7Serves as the form facilitates Return filing for authorities initiating TDS.
8.GSTR 8Includes supply details for e-commerce operators along with the tax amount collected as per sub-section 52.
9.GSTR 9Serves as the form to file Annual Returns.
10.GSTR 9AIncludes details to file Annual Returns relative to Compounding taxable individuals registered u/s 10.

GST RETURN DUE DATE

This GSTR is due every month on 20th. Besides your quarterly and monthly returns, you also need to file an annual return by 31st of December. The GST reconciliation statement should be filed by a chartered accountant appointed by you.

GST Return FormFrequencyDue Date for Return Filing
GSTR 3MonthlyDue by 20th of every month
GSTR 3Annual ReturnDecember 31st
GSTR 3BMonthly ReturnDue by 20th of every month
GSTR 4Quarterly monthDue by 18th of the following month after the end of each quarter
GSTR 5 & GSTR 5AMonthlyDue by 20th of every month
GSTR 6MonthlyDue by end of every month

PENALTY FOR LATE FILING OF GST RETURN

If you Fail to document GST returns on time it could result in consequences and cancellation of GST registration. If one does now no longer put up a GST go back for 6 months, then the GST registration might be cancelled, and the individual might now no longer be capable of attain some other GST registration – except all of the past due submitting penalty is paid.

For human beings having NIL go back and humans having turnover, the penalty for past due submitting GST go back is different. NIL GST go back have to be filed for an person with out a commercial enterprise . Failure to document NIL GST go back can result in a penalty of Rs.20 in line with day for every of the GSTR-3B go back and GSTR-1 go back. So, failure to document NIL GST go back can bring about a penalty of Rs.forty in line with day or Rs.1200 in line with month.

In case someone has commercial enterprise hobby throughout the duration for which GST go back is past due-filed, then a penalty of Rs.50 in line with day may be relevant for past due GSTR-3B go back and Rs.50 in line with for GSTR-1 go back. Hence, a penalty of extra than Rs.3000 in line with month might be relevant.

In addition to the above past due submitting fees, the individual might additionally must pay hobby on the fee of 18% on GST fee remitted past due to the Government.

GST RETURN FILING - COMPOSITION SCHEME

Anyone registered below the Composition Scheme is needed to record FORM GSTR-4A each sector via the GST Common Portal or via a GST Facilitation Centre. The due date for GST go back for the ones enrolled below Composition Scheme is at the 18th of the month, succeeding a sector. Hence, GST go back for composition scheme could be due on April 18th, July 18th, October 18th and January 18th. The GST go back filed with the aid of using a Composition Scheme provider have to encompass info of the following:

1. Invoice smart inter-State and intra-State inward elements obtained from registered and unregistered persons

2. Consolidated info of outward elements made

Also, if a registered individual opted to pay tax below composition scheme from the start of a economic yr, then the taxpayer have to record month-to-month GST returns at the 10th, fifteenth and twentieth of every month and month-to-month returns until the due date of furnishing the go back for the month of September of the succeeding economic yr or furnishing of annual go back of the previous economic yr, whichever is earlier. Hence, even though a taxable individual below GST opted for a composition scheme from April onwards, the taxpayer have to keep submitting month-to-month GST returns till September.

BENEFITS OF GST RETURN FILING FROM LEGALDOCS

1. Timely Submission – We will submit your GST returns within a period of 3 days from the date of submission of all details. There is also no chance of penalties in future.

2. Year Around Expert Consultation – Get consultation for GST on call. There is no limit on the number of questions or time limit.

3. Save Money (100% ITC Guaranteed) – We offer trusted and professional at affordable prices when compared to market standards.

4. In-House Team of Professionals – We have our professional in-house team. We do not sub-let your work to others

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CURRENT ACCOUNT OPENING

A current account is a type of deposit account that helps the professionals and businessmen to run their business. Businessmen can avail various benefits by Online Current Account such as:

  • Unlimited transactions
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  • Online banking services

Online current account reduces the hassle and provides the benefit to complete the banking process anytime and anywhere.

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GST FILING FAQS

A GST return is a statement of financial activity by a taxable person for a prescribed period. This allows a taxable person to self-assess the tax they owe for specific period.
GSTR-1 is a monthly report for supplies going out. GSTR-2 is a monthly report for supplies coming in. GSTR-3 is a monthly return that has information from the taxpayer’s other monthly returns (GSTR-1, GSTR-2, GSTR-6, GSTR-7) GSTR-4: Return for each quarter Non-Resident Taxpayers need to fill out GSTR-5, which is a variable return. GSTR-6: Input service distributors must file a return every month GSTR-7: Tax Deducted at Source (TDS) transactions must file a return every month. GSTR-8: E-commerce businesses have to file a return every month GSTR-9: Return for the year GSTR-10: The final return to be filed when a business is shut down for good GSTR-11: Taxpayers with a Unique Identification Number must fill it out (UIN)
Yes, all e-commerce operators who allow other suppliers to sell goods or services through their portals are required to file the GSTR-8 return. Those who use their own portal to sell their goods or services need not file this return.
Finalization of the taxpayer’s tax obligations within the time limit set by law; to declare tax obligations for a given time. Giving the information needed to make policy decisions. Tax administration’s programme for making sure people follow the rules. A way for information to get to the tax administration. Tax administration management of auditing and programmes to stop tax evasion.
Every registered taxable person who crosses the threshold limit for payment of taxes.
 
No, scanned copy of invoices is to be uploaded. Only certain prescribed fields of information from invoices need to be uploaded.
Large part of GSTR-2 will be auto-populated, there are some details that only recipient can fill like details of imports, details of purchases from non-registered or composition suppliers and exempt/non-GST/nil GST supplies etc.
All taxpayers filing return in GSTR-1 to 3 other than casual taxpayers and taxpayers under composition scheme are required to file an annual return, For example casual taxpayers,non resident taxpayers, ISDs and persons authorized to deduct tax at source are not required to file annual return.
No, A registered taxpayer person can also get his return filed through a Tax Return Preparer, duly approved by the Central or the State tax administration.
Yes it is possible to check the registration status on the website.