Legal251-GST Return Filing

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GST Return Filing

Legal251 has a team of specialists when it comes to GST return filing. GST Return Filing service plans rely upon the kind of professional customary, trade, import, charge deductor, and the number of solicitations, charges, and exchanges in your business every month. We are here to help you not miss deadlines or get fined a high amount. Hire truly dedicated professionals who always put you on the safer side.

Know more about GST & Registration

Plans

Please select Turnover:

Name:

Email:

Contact no:

Select Location:

Starter

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

basic

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

pro

Select the Tenure:

Requirements:-

Sales & Purchase Invoices

Inclusions:-

GSTR-2A Reconciliation mismatch report

Included data preparation
(on basis of Invoices)

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

premium

Select the Tenure:

Requirements:-

Sales & Purchase Invoices

Inclusions:-

GSTR-2A Reconciliation mismatch report

Included data preparation
(on basis of Invoices)

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

Starter

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

basic

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

pro

Select the Tenure:

Requirements:-

Sales & Purchase Invoices

Inclusions:-

GSTR-2A Reconciliation mismatch report

Included data preparation
(on basis of Invoices)

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

premium

Select the Tenure:

Requirements:-

Sales & Purchase Invoices

Inclusions:-

GSTR-2A Reconciliation mismatch report

Included data preparation
(on basis of Invoices)

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

Starter

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

basic

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

Starter

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

basic

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

Starter

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

basic

Select the Tenure:

Requirements:-

GSTR - 3B Excel file

GSTR - 1 File

Normal Excel file of Sales & Purchase

Inclusions:-

E-way bill facility

Dashboard for managing service

Mobile application support

Documents sharing facility

Download deliverables any time

Password sharing

Round the clock support

Time to time updates & notifications

ENTERPRISE SOLUTION

How to apply

Types of forms

GSTR-1

GSTR-2A

GSTR-2

GSTR-3B

GSTR-4

GSTR-5

GSTR-5A

GSTR-6A

GSTR-6

GSTR-7

GSTR-7A

GSTR-8

GSTR-9

GSTR-9A

GSTR-1

The GSTR-1 is a monthly return form filed by businesses to report the details of the outward supplies of all services and goods. Every GST-registered entity should file GSTR-1 except Input service distributor and Composition taxpayer. It must be filed even if there is no business activity. The due date for filing GSTR-1 is 10th of every month.

GSTR 1 acts as the basis for all other form submissions for the month.

Benefits

Unified Platform

Subsuming of Taxes

Lower Taxes

Ease of Doing Business

Larger Tax Base

Large Volume Data Handling Capacity

Easy reconciliation Of Records

Multiple Platform Capabilities

A Simple and common form for all taxes

Higher Threshold Benefits

Startup Benefits

Documents

Documents required for GST Return Filing:-

GST Return Filing

One time:

GST Number

GST Registration Certificate

Monthly:

Starter and Basic plans::

GSTR - 3B (Soft copy)

GSTR - 1 (Soft copy)

Normal Excel file of Sales & Purchase

Pro and Premium plans:

Sales & Purchase Invoices

GSTR - 3B (Soft copy)

GSTR - 1 (Soft copy)

Normal Excel file of Sales & Purchase

Don't have all these documents?
We will help you in preparing these documents

Just call on

Filing process

Our team will look into the documents that you have submitted, reviewing any false or mistaken information to keep you comfortable.

Our best GST Filing experts are here to deal with document necessities & to fulfil your return filing needs.

On the basics of the details that you submitted our experts will determine which category of GST return is to be filed for your business.

The respective experts will proceed further with your documents in order to file your GST Return.

You are supposed to wait until our experts reach out to notify you of the status of your GST return as filed.

FAQs

FREQUENTLY ASKED QUESTIONS

Q1: What is GST return filing ?

GST returns essentially stands for filing of all GST. Every individual who is covered under the GST Act must produce their income to the Tax Department of India. This is known as return and it includes details of every sale and purchase.

Q2: How to submit documents?

You can easily upload all your documents using our web dashboard or app and can easily review them later and share them with anyone.

Q3: Can a person without a GST number collect GST ?

No, a person without GST registration can neither collect GST from his customers nor can claim any input tax credit of GST paid by him.

Q4: What is the cash transaction limit in GST?

Threshold Limit – Cash payment exceeding Rs 10,000 to a person in a single day. The limit is extended to Rs. 35,000 in case the payments are being made for plying, hiring or leasing of goods carriage to a person in a single day.

Q5: What is the composition scheme under GST?

Composition dealers need to pay nominal tax rates based on the type of business (a maximum of 2% for manufacturers, 5% for the restaurant service sector and 1% for other suppliers).Small businesses with an annual turnover of less than Rs. 1.5 crore (Rs. 75 Lakhs for the Special Category States) can opt for the Composition scheme.

Q6: What if I don't pay my GST return?

Late filing attracts penalty called late fee. The late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day*. The maximum is Rs. 5,000. There is no late fee on IGST in case of delayed filing.
Along with late fee, interest has to be paid at 18% per annum. It has to be calculated by the taxpayer on the tax to be paid. The time period will be from the next day of filing to the date of payment.

Q7: Does GST apply to all businesses?

You will be required to register under GST, even if your business' annual revenue is less than Rs 20 lakh, which is the threshold for businesses which are required to be registered under GST.

Q8: What are the taxes that GST replaces?

The GST replaces numerous different indirect taxes such as:
Central Excise Duty
Service Tax
Countervailing Duty
Special Countervailing Duty
Value Added Tax (VAT)
Central Sales Tax (CST)
Octroi
Entertainment Tax
Entry Tax
Purchase Tax
Luxury Tax
Advertisement taxes
Taxes applicable on lotteries.

Q9: Do we need different forms for IGST, SGST and CGST?

The same return form can be used for filing SGST, CGST and IGST. It will have different columns for each one of them and it will have to be filled on the basis of inter-state or intra-state supplies.

Q10: What happens if the return is not filed within the stipulated time?

In case you delay the filing of the return, you will have to pay Rs.100 per day as a late fee. The maximum late fee charge will be Rs.5000.

THEY TRUST US

Mr. Rajat Maheshwari

Director Rajat Jems & Jewellery Pvt. Ltd.

Legal251 is the best platform for getting consultancy be it in any legal domain they provide best solution for your query.I am satisfied with their work. What i was expecting i got it from Legal251. And I would really appreciate their cooperative work and how they deal and cooperate with their customers. They are the best in business as you may know. There are many complications in Filing GST & Income Tax returns for jewellery supply & design business they make all these very easy and efficient.

Mr. Chirag Jain

Director Samrudhi Innovation

For people like us who are surrounded by work, legal251 is like a gift. Be it a busy day, or a deadline, legal251 can always be counted upon. The customer service is always up to the mark and the advices and solutions are always promising. Within 48 hrs of the query you can have your solution in your hand, and all this, just a few clicks away and inside your pocket. Legal work is now on a whole different level.

Mr. Sachin Karma

Co-Founder Today's Bharat

Legal251 changes the very idea which most people have about getting any legal work done. Making the whole process so convenient and also online makes it so easy for everyone to work with. If talking about quality work, they have absolutely no match. A platform as big as Today's Bharat required a very complete and descriptive terms of condition and privacy policy. This was greatly achieved with the help of experts at
Legal251.

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