GST return filing online

Easily manage GST return filing with LegalRaastfa

GST return filing is done to maintain financial accounts per year. GST return is a document that contains the details of the income of the taxpayer. This document needs to be filed with the tax authorities.

A GST return is a document containing details of all income/sales and/or expenses/purchases that a GST-registered taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.

Under GST, a registered dealer has to file GST returns that broadly include:

  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

 

Normal Taxpayers

  • Basic plan worth Rs.1,350 per month
  • Medium plan worth Rs.1,999 per month
  • Enterprise plan worth Rs.3,599 per month

Other Taxpayers

  • Compounding scheme worth Rs.799
  • TDS worth Rs.3,500
  • ISD worth Rs.5,599
  • Non-resident tax payer worth Rs.3,599

E-commerce Portal

  • File the return which costs you Rs.2,200 per month. The fees is for GST returns of 1 year duration. The forms included are GSTR-1, GSTR-2, GSTR-3 and GSTR-9

 

  • To file for the GST return, one has to first visit our website
  • Then, click on the ‘tax’ tab and under GST column, click on the GST return button.
  • After this, you have to feed in your name, email id and mobile number.
  • Here, a user have multiple options to go through according to one’s need and budget.
  • If you already have an account, you can login or create a new account.
  • Then, click on add company, where you need to feed in GSTN, GSTN password, GSTIN, Date of GST registration, select your type of entity and some other basic details.
  • The next step would be to upload the data about your sale & purchases and select the type of file you have accounts in. It could be tally, excel or busy.
  • Match in your data and click on the save button.
  • Finally you can save the data on our portal. You can either use OTP (one-time password) or captcha

GSTR-1

  • GSTIN
  • Legal Name of the registered person
  • Previous financial year’s aggregate turnover
  • Taxable outward supplies to a registered person
  • Taxable outward supplies to a consumer

GSTR-2

  • GSTIN
  • Legal name of the registered person
  • TDS and TCS received
  • Inward supplies where tax is applicable on reverse charge
  • Inward supplies received besides those attracting reverse charge

GSTR-3

  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • Tax effect of amendments made concerning outward supplies
  • Inward supplies attracting reverse change

GSTR-4

  • GSTIN
  • Legal name
  • Inward supplies where tax is payable on reverse charge
  • Consolidated statement of advances paid
  • Amendments to details of inward supplies furnished in returns of previous periods

GSTR-5

  • GSTIN
  • Legal name
  • Imported goods
  • Imported services
  • Outward supplies made

GSTR-6

  • GSTIN
  • Legal name
  • Amendments to distribution documents and debit or credit notes of previous periods
  • Input tax credit received for distribution

GSTR-7

  • GSTIN
  • Legal name
  • TDS details
  • Return period
  • Liability- payable and paid

GSTR-8

  • GSTIN
  • Legal name
  • Details of supplies made via e-commerce operator
  • Tax paid and payable
  • Details of interest

GSTR-9

  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • Tax effect of amendments made concerning outward supplies
  • Inward supplies attracting reverse change

GSTR-10

  • GSTIN
  • Legal name
  • Effective date of cancellation/surrender
  • Cancellation order date
  • Tax payable on closing stock

GSTR-11

  • Unique Identification Number
  • Name of the persons having UIN
  • Details of the supplies
  • Tax period

 

GST eliminates the cascading effect of tax

Higher threshold for registration

Composition scheme for small businesses

Simple and easy online procedure

The number of compliances is lesser

Defined treatment for E-commerce operators

Improved efficiency of logistics

Unorganized sector is regulated under GST


 

 

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