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.
Plans
Please select Turnover:
Name:
Email:
Contact no:
Select Location:
Starter
Select the Tenure:
Requirements:-
GSTR - 3B Excel file
GSTR - 1 File
or
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
or
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
or
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
or
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
or
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
or
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
or
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
or
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
or
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
or
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
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.
GSTR-2A
GSTR-2A is the return of details of all the inward supplies of goods/services, that is, purchases made by registered suppliers. This form is filed by the 15th of every month. GSTR-2A is auto-populated, where the data will be fetched from the GSTR-1 filed by the supplier. It is a read-only return and cannot be edited.
GSTR-2
GSTR-2 is the return filed to furnish the details of all the inward supplies of goods/services. It is possible to edit this form, but the government has suspended the filing.
GSTR-3B
It is a summarized monthly return of all the details of inward
and outward supplies, input tax credits, and details of all the GST liabilities. It is a
self-declaration form filed by all taxpayers for every tax period.
The due date for
filing the GSTR-3B return form is 20th usually. However, the date may be changed if there
are any government notifications.
GSTR-4
GSTR-4 is filed every year by all taxpayers under the GST
composition scheme. Businesses should provide a summary of the outward supplies and all the
taxes paid thereon, as details of the import of services and supplies that may attract
reverse charges.
The due date for filing this form is the 30th of the month,
succeeding the financial year.
GSTR-5
This form is filed by all non-resident taxpayers registered in India and carries out business operations in India. In the GSTR-5 return, businesses should furnish the details of all the inward and outward supplies and the tax liabilities. This form is to be submitted on a monthly basis and has to be filed by every month on the 20th.
GSTR-5A
Form GSTR-5A is furnished by service providers of Online Information and Database Access or Retrieval (OIDAR). It is filed to declare the services provided to unregistered entities or individuals from a place outside India to a person in India. It is a monthly return filed by the 20th of every month.
GSTR-6A
GSTR-6A form is a system-generated “draft” Statement of Inward Supplies for a Receiver Taxpayer. It is a read-only form.
GSTR-6
The Input Service provider generates and files GSTR-6 only after all details furnished in GSTR 6A are accepted and verified on the 13th of every month.
GSTR-7
GSTR-7 is filed by the entities who deduct tax at the time of
making payment to the suppliers for purchase, that is, inward supplies received.
GSTR-7 form contains details of Tax Deducted at Source (TDS) under GST, the tax liability,
and TDS refund.
GSTR7 must be filed on the 10th of the subsequent month.
GSTR-7A
GSTR 7A is better known as the TDS certificate, which is generated as soon as the tax deductor does the GSTR filing in Form GSTR-7. The assessee uses it for keeping records.
GSTR-8
The form GSTR-8 is filed by e-commerce businesses who collect
tax
at source (TCS) to furnish the details of the supplies made through the e-commerce
platform.
It is filed on the 10th of every month.
GSTR-9
The GSTR 9 form is filed annually by entities to furnish the
details of all purchases, sales, input tax credits, or refunds claimed or demanded created,
and so. Regular taxpayers file GSTR-9, SEZ units, SEZ developers, OIDAR service providers,
and the taxpayers who have withdrawn from the composition scheme to ordinary
taxpayers.
Annual return purposes. It has to be duly filled by all taxpayers by the coming financial
year 31st. It mainly consists of all the details of the 12 GSTR3 filed during the financial
year.
GSTR-9A
GSTR-9A is filed by entities who have opted for a composition scheme at any time during the financial year. The details furnished in GSTR-9A are inward and outward supplies, taxes paid, demand created, refund, and input tax credit availed or reversed.
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
or
GST Registration Certificate
Monthly:
Starter and Basic plans::
GSTR
- 3B (Soft copy)
GSTR - 1 (Soft copy)
or
Normal Excel file of Sales & Purchase
Pro and Premium plans:
Sales
& Purchase Invoices
or
GSTR - 3B (Soft copy)
GSTR - 1 (Soft copy)
or
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.
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FREQUENTLY ASKED QUESTIONS
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Mr. Rajat Maheshwari
Director Rajat Jems & Jewellery Pvt. Ltd.
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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.
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Director Samrudhi Innovation
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