Online 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, 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
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 File GST Returns Online
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.
Benefits of Using Legal251 for GST Return Filing
Time Effective Process
Accuracy in Filing
Team of Experts
Assured Complete Compliance
Budget Friendly
Simplifying GST Return Filing
No Hidden Charges
24x7 Customer Support
Importance of Timely GST Return Filing
GST return filing is a vital process for GST-registered businesses that need to comply with tax regulations imposed by the government. Filing a GST return on time is vital as it can help you avoid penalties, claim input tax credit and increase your creditworthiness. Regularly filing GST returns can also minimize the audit risk and facilitate your business's expansion.
Following are some of the importance of filing GST Returns on time:-
-
Compliance with Legal Requirements -
Input Tax Credit Availability
-
Avoidance of Late Fees and Penalties
-
Maintaining a Good Business Reputation
-
Avoidance of Business Disruptions
-
Facilitates Government Revenue Collection
Common Mistakes to Avoid in GST Return Filing
-
Lack of documentation
-
Inaccurate invoice details
-
Any difference in GSTR-2A and GSTR-3B
-
Avoid Incomplete or inaccurate data entry
-
Missing the GST return due dates
-
Not validating GSTIN of suppliers
-
Incorrect classification of tax
-
Non-Compliance with GST Rules and Updates
GST Return Filing for Small Businesses
GST return filing for small businesses may appear to be difficult. However, small business owners can navigate it effectively with a certain comprehension of the cycle, valid record-keeping and the use of accounting software. Appropriate and exact documentation of GST returns isn't just a lawful commitment but also a way to guarantee that your business stays consistent. It can avoid punishments and adds to an improved and straightforward expense system in our country.
Documents Required for GST Return Filing
You will require all the following documents 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
FAQs on 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.
You can easily upload all your documents using our web dashboard or app and can easily review them later and share them with anyone.
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.
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.
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.
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.
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.
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.
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.
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 Gems & 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
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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
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Co-Founder Today's Bharat
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Why Choose Legal251 for GST Return Filing Online?
Convenient GST Return Filing
Legal251 is a convenient platform that can save time and effort. The process of GST Return Filing with our expert team is user-friendly and it streamlines the same.
Best Online Platform
Legal251 is a user-friendly, secure and efficient online platform for filing GST returns. It is intuitive and easy to navigate the process of GST Return with Legal251.
Best Customer Support
Legal251 has responsive and helpful customer support, which can be a lifesaver if you encounter any issues or have questions during the GST filing process. It ensures a smoother experience.
Experienced Team
Legal251 has An experienced team that provides awareness, expertise and accuracy in handling your GST return filings. Our team's knowledge of GST laws and regulations is a key factor for effective GST Return filing.
On-time Service
As we understand timeliness is crucial for compliance with GST Return Filing. Filing returns punctually avoids penalties and keeps your business in good standing with the authorities and regulations.
Pocket-friendly Services
Cost-effectiveness is something on which we have our expertise. Legal251’s competitive pricing or packages that offer value for money can be a significant factor in choosing your GST Return Filing service.
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