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.
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How to apply
Types of forms
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
be filed even if there is no business activity. The due date for filing GSTR-1 is 10th of
GSTR 1 acts as the basis for all other form submissions for the month.
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 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.
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 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
The due date for filing this form is the 30th of the month, succeeding the financial year.
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.
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 form is a system-generated “draft” Statement of Inward Supplies for a Receiver Taxpayer. It is a read-only form.
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 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 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.
The form GSTR-8 is filed by e-commerce businesses who collect
at source (TCS) to furnish the details of the supplies made through the e-commerce
It is filed on the 10th of every month.
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
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 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.
The GSTR 9C reconciliation statement must be filed by registered taxpayers with a total annual revenue above 5 Cr for the applicable financial year. The taxpayer is required to complete and self-certify GSTR 9C on the GST site. Taxpayers who must have their yearly accounts audited per GST regulations are subject to filing this form.
A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day immediately preceding the date from which cancellation is made effective. This return should be filed within three months of the date of cancellation or date of order of cancellation, whichever is later.
All other Forms
Registration Forms , Composition Scheme Forms , Forms for Enrolment under Section 35 , GSTR 11 & All GST Returns Forms , Input Tax Credit Forms , Electronic Ledgers/Payment Forms , Audit Forms in GST, Advance Ruling Forms in GST, Appellate Authority of Advance Ruling Forms ,Transitional Credit Forms, E-Way Bill Forms , Inspection Forms. Legal251 will take care of all these as per applicability.
Subsuming of 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
Documents required for GST Return Filing:-
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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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