GST Returns
File your monthly GST Return with our GST Experts
Starting at Rs. 999/-*
Every month end
No Hidden Fees, Quick Turn Around Time
What is it? | Why Needed? | Documents Required | Service Package | FAQs
GST Returns
GST return is the details of sales and purchases along with tax collected and paid that a Person that needs to be filed on a monthly, quarterly, yearly basis depending upon the business type.
GST return is the details of sales and purchases along with tax collected and paid that a Person (registered under GST) has to file online. But, before filing the return, payment of tax due is compulsory to avoid the invalid GST returns status.
Online GST Registration and return filing in Delhi, Mumbai, Bangalore, Kolkata, Kanpur, Bareilly, India; can be done through Legal Brother’s which act as GST Registration agent in Delhi, Mumbai, Bangalore, Kolkata, Kanpur, Bareilly, Lucknow, Kanpur, Ghaziabad, Ludhiana, Faridabad, Meerut, Varanasi, Srinagar, Amritsar, Allahabad, Chandigarh, Bareilly, Moradabad, Gurgaon, Aligarh, Jalandhar or any other cities in India.
GST return can be filed in different forms depending upon the nature of transaction and registration. Return Forms that are applicable for Normal Tax payers. and their due dates are:
Return Forms that are applicable for Normal Tax payers and their due dates are:
| Return/Form | Details | Filer | Frequency | Due Date |
|---|---|---|---|---|
| GSTR – 1 | Outward sales by Business | Registered Normal Taxpayer | Monthly | 10th of next month |
| GSTR – 2 | Purchases made by Business | Registered Normal Taxpayer | Monthly | 15th of next month |
| GSTR – 3 | GST Monthly return along with the payment of tax | Registered Normal Taxpayer | Monthly | 20th of next month |
| GSTR – 4 | GST Quarterly return for Composition Taxpayers. | Composition Taxpayer | Quarterly | 18th of month next quarter |
| GSTR – 5 | Periodic GST return for Non-Resident Foreign Taxpayer | Non-Resident Foreign Taxpayer | Monthly | The details in GSTR-5 should be furnished within 20 days after the end of the calendar month or within 7 days after the last day of validity period of the registration, whichever is earlier. |
| GSTR – 6 | Return for Input Service Distributor (ISD) | Input Service Distributor | Monthly | 13th of next month |
| GSTR – 7 | GST Return for TDS | Tax Deductor | Monthly | within 10th days after the end of the month in which deduction is made. |
| GSTR – 8 | GST Return for E-commerce Operator | E-commerce Operator (Tax Collector) | Monthly | 10th of next month |
| GSTR – 9 | GST Annual Return | Registered Normal Taxpayer | Annually | 31st Dec of next financial year |
| GSTR – 10 | Final return by registered taxable person | Final return by registered taxable person | On the date of cancellation | within 3 months from date of cancellation of registration or date of order of cancellation-later |
| GSTR – 11 | Details of Inward supply be a person having UIN | Details of Inward supply be a person having UIN | Monthly | 28th of the month following the month for which statement is filed. |
GST Return Filing Process for Offline sellers
- Seller File GSTR-1 For Sales Made
- The Buyer Checks The Sales Made By The Seller On GSTR-2A
- Buyer Approves The Sales And Reply GSTR- 2
- If The Buyer Modifies The Sales, Vendor Can See That On GSTR-1A, Approves/ Disapprove
- When Buyer And Seller Both Approves, GSTR- 3 Is Generated With Payment Of Taxes.
GST Return Filing Process: E-Commerce sellers
- Monthly Details of outward sales by seller in FORM GSTR-1 by the 10th of next month.
- Monthly Details of purchase made by seller in FORM GSTR-2 by the 15th of next month.
- Monthly Filing of return along with the payment of amount of tax in FORM GSTR-3 by the 20th of next month.
- Monthly Filing of GST return of E-commerce operator in FORM GSTR-8 by the 10th of next month.
- Annual Filing of Return in FORM GSTR-9 by 31st December of next financial year.
Why Needed: Reasons & Benefits
The Features and benefits of GST Registration are:
Inter-State Dealing
GST registration is mandatory If an entity undertakes inter-state supply of goods or services whether or not the business crosses the annual turnover criteria.
Turnover Criteria reaching
Entities involved in supplying of goods or services with an annual aggregate turnover of more than Rs..20 lakhs
E-Commerce Dealing
Irrespective of aggregate annual turnover, entities involved in the supply of goods or services through e-commerce platforms
Input tax credit
To get the authority to collect taxes from customers. and pass on the credit of the taxes paid to them.
Documents Required
- PAN card
Individual PAN card is required for registration. In proprietorship no separate PAN card will applied.
- Aadhar Card
For proprietorship registration, Aadhar card of individual for address proof (Voter id card may also work).
- Saving Bank Details
Bank account details are must. E.g.. Passbook fiRs.t page and latest statement, Bank account number, IFSC code and Branch name.
- Business address proof
Electricity bill, rent agreement or any other government utility bill
- Additional Documents
Voter Identity Card
Aadhar Card
Ration Card
Resolution signed by board members.
Identity and address proof of directors.
Passport
Memorandum of Association, MOA
Driving License
Bank Account Statement with the recent transaction in that account
Articles of Association, AOA
Telephone or Electricity Bill for the place of business
LLP Agreement
Partners.’ names and address proof
Certificate of Incorporation
PAN Card of Company
Class-2 digital signature for the authorized signatory.
Our Services Packages
Frequently Asked Question
Who are exempted a GST Registration ?
The below listed taxpayers are exempted from GST Registration:
All the Agriculturists
Persons classified under Threshold Exemption Limit
People dealing in Nil Rated, Exempted, Non-Taxable or Non-GST supplies of goods and services
Persons making supplies covered under reverse charge
People indulged in activities neither counted in product nor services
