- Start a Business
- Private Limited Company Registration
- One Person Company Registration
- LLP Registration
- Section 8 Company Registration
- 80G and 12A Registration
- Partnership Firm Registration
- Sole Proprietorship Registration
- Startup India Registration
- Nidhi Company Registration
- Producer Company Registration
- Public Limited Company Registration
- Pitch Deck
- US Incorporation
- Business Plan Preparation
- Manage a Business
- Transfer of Shares
- POSH Compliance
- Increasing Capital
- Payroll Maintenance
- Due Diligence
- Corporate Filings
- DSC & IEC
- Change Services
- Closure of Company
- MCA Filings
- Accounting & Taxation
- Income Tax
- Licenses & IPR
- Legal Services
- Legal Notice
- Founders Agreement
- Shareholders Agreement
- Finance Agreement
- Joint Venture Agreement
- Gift Deed
- Memorandum of Understanding
- Share Purchase Agreement
- Freelancer Agreement
- Sale Deed
- Make a will
- Service Level Agreement
- Power of Attorney
- Consultancy Agreement
- Franchise Agreement
- Term Sheet
- Non Disclosure Agreement
- Employment Agreement
- Relinquishment Deed
- Vendor Agreement
- Master Service Agreement
- Professional Tax Registration
- Labour Law
- Cyber Crime
- Rental Agreement
- Rent and Lease Agreement
- Cheque Bounce
- Employee Stock Option Plan (ESOP)
- Court Marriage Certificate
- Shop and Establishment Act
- Online Presence
- EPR Registration
- PRO Authorization
- Plastic Waste Authorization
- Refurbisher Authorization and License
- E-Waste Recycling Authorization
- E-WASTE MANAGEMENT
- Hydrogeological survey report
- Environmental Impact Assessment (EIA)
- Environmental Clearance
- Environmental Auditing
- State Pollution Control Board (SPCB) – NOC
- Bio Medical Waste Recycling Plant
- Authorization for Export of Hazardous Waste
- Solid Waste Management Authorization
- Hazardous Waste Management
- Authorization for Import of Hazardous Waste
- Plastic Waste Processors Authorisation
- EPR Post Compliance – Plastic Waste
- EPR Authorization for PWM
- Plastic Waste Management
- Plastic Waste Recycling Plant & PWM
- Construction and Demolition Recycling
- ESG Strategies
- Environmental Advisory
- TSDF Facility Services
- Authorized Vehicle Scrapping Facility (AVSF)
- iCAT Certification
- Environmental Licensing
- Registration for Scrap Battery Import
- Lithium-Ion Battery Import License
- New Lead Acid Battery Import License
- Battery Waste Management
- E-waste License for Dismantling
- CGWA-Water Boring
- License for charging station in UP
- Consent for Establishment (CFE) from SPCB
- Phase II Soil and Groundwater Investigations
- Pollution NOC
- Environmental Due Diligence
- Risk Assessment
- APEDA Registration
- Trade License
- RERA Registration
- Professional Tax Registration
- DOT OSP License
- FSSAI Registration
- FSSAI Basic Registration
- AD Code Registration
- MSME Registration
- FCRA Registration
- Right to Information
- Consumer Complaints
- Language Translation
- ISO Certification
Plastic waste management
HAZARDOUS waste management
GST Return Filing
Every person registered under the GST Act has to periodically furnish the details of sales, purchases, and tax paid (ITC) and collected thereon by filing the return with GST Authorities. Before filing any return payment of tax due is a prerequisite otherwise such return will be invalid. Following forms applicable for normal taxpayers: • Form GSTR-1 – Monthly details of outward supplies by the 10th of the next month. • Form GSTR-2 – Monthly details of inward supplies by 15th of the next month (SUSPENDED). • Form GSTR-3 – Monthly return along with payment of due tax by 20th of next month (SUSPENDED). • Form GSTR-9 – Annual return by 31st December of the next financial year.
Expert in GST Return Filing
Best Compliance Firm For Your Company
Overview of GST Return Filing
Every person registered under the GST Act has to periodically furnish the details of sales, purchases, and tax paid (ITC) and collected thereon by filing the return with GST Authorities. Before filing any return payment of tax due is a prerequisite otherwise such return will be invalid.
Legal Suvidha Experts will guide you on the applicability and compliances under the new GST regime, GST registration would be required for all enterprises involved in the buying or selling or delivery of services exceeding Rs.10 lakhs a year in north-eastern and hill states, while the limit is Rs.20 lakhs for rest of India. All entities having GST registration would be required to file GST returns. GST return filing would be mandatory for all GST registered entities irrespective of if there was any activity/sale during the return filing period. Every Registered taxpayer will be required to furnish three returns monthly and one annual return. Similarly, there are separate returns for a taxpayer registered under the composition scheme, the taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS).
Following forms applicable for normal taxpayers:
• Form GSTR-1 – Monthly details of outward supplies by the 10th of the next month.
• Form GSTR-2 – Monthly details of inward supplies by 15th of the next month (SUSPENDED).
• Form GSTR-3 – Monthly return along with payment of due tax by 20th of next month (SUSPENDED).
• Form GSTR-9 – Annual return by 31st December of the next financial year.
Advantages of GST Return Filing
|Single Platform||With the implementation of GST in India, the indirect taxes would be streamlined and standardized. A single GST registration for the respective state(s) in India from where the supply of goods and/or services will be sufficient.|
|Credibility||Proper compliance with filing returns on time increases your credibility among your customers about the transparency of your transactions.|
|Input tax credit and refund||The prior condition for claiming a refund & ITC is that the return must be filed by the assessee.|
|One nation one tax||GST subsumes various other taxes like Central Sales Tax, Additional Customs Duty, Purchase Tax, Luxury Tax, etc., Hence, under GST, many of the taxes in existence today would be subsumed and made into one tax.|
|Ease of doing business||Currently, many businesses like restaurants, computer sales, and services businesses have to comply with both VAT and Service Tax. This creates a compliance burden on the business, as they have to calculate taxes for the transaction based on different rates for different items.|
|Increase taxpayers’ volume||GST will work on the value addition concept and it is expected that new registration will come into existence to take benefit of Input Tax in the Transaction chain. GST allows a seamless flow of input tax credits.|
|Lower taxes||Under the GST regime, GST liability accrues only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hilly states, whereas, for the rest of India, the threshold is set at Rs.20 lakhs which ultimately leads to lower tax payment.|
Step 1: Information Collection: A Legal Suvidha Expert will collect the necessary information and documents for preparation of GST return for your business.
Step 2: GST Return Preparation: Based on the documents and information collected, we will prepare your GST return and send for your approval.
Step 3: GST Return Filing: Once the GST return is verified and approved by you, our GST expert will file your GST return.
|Return / Form||Details||By Whom?||Due Date|
|GSTR-1||Details of outward supplies of taxable goods and/or services affected||Registered Taxable Supplier||10th of the next month|
|GSTR-2||Details of inward supplies of taxable goods and/or services affected claiming the input tax credit.||Registered Taxable Recipient||15th of the next month|
|GSTR-3||Monthly return based on finalization of details of outward supplies and inward supplies along with the payment of the amount of tax.||Registered Taxable Person||20th of the next month|
|GSTR-4||Quarterly return for compounding taxable person.||Composition Supplier||18th of the month succeeding quarter|
|GSTR-5||Return for Non-Resident foreign taxable person||Non-Resident Taxable Person||20th of the next month|
|GSTR-6||Return for Input Service Distributor.||Input Service Distributor||15th of the next month|
|GSTR-7||Return for authorities deducting tax at source.||Tax Deductor||10th of the next month|
|GSTR-8||Details of supplies affected through e-commerce operator and the amount of tax collected.||E-commerce Operator/Tax Collector||10th of the next month|
|GSTR-9||Annual Return||Registered Taxable Person||31st December of the next financial year|
|GSTR-10||Final Return||A taxable person whose registration has been surrendered or canceled.||Within three months of the date of cancellation or date of cancellation order, whichever is later.|
|GSTR-11||Details of inward supplies to be furnished by a person having UIN||A person having UIN and claiming a refund||28th of the month following the month for which the statement is filed|
FAQ's GST Return Filing :-
Every entity registered under GST will have to file a GST Return. A nil return has to be filed even if no purchase sales activity has been carried out during the return period.
Depending upon the type of registration and transactions different periods have been specified. Monthly Return has to be filed by Regular, Foreign Non Residents, ISD and Casual Tax Payers whereas compounding taxpayers have to file quarterly returns.
A registered taxable person who files return beyond the prescribed date will have to pay late fees of rupees one hundred for every day of delay subject to a maximum of rupees five thousand.
No, the return forms are common for CGST, SGST, IGST.
GSTR-1 return will include details of the outward supplies or sales by the taxpayer. This return form would capture the following information: • Basic details like business name along with GSTIN, period for which the return is being filed etc. • Details of invoices issued in the previous month and the corresponding taxes paid. • Details of advances received against a supply which has to be made in future. • Details of revision in relation to outward sales invoices pertaining to previous tax periods
GSTR-2 return will include details of the purchases by the taxpayer. GSTR-2 is prefilled for a taxpayer based on the GSTR-1 filed by his supplier. You just have to validate this prefilled information and make modifications if required. GSTR-2 will include the following details: • The details of purchases auto-populated by the department • Invoices on which partial credit has been availed earlier has to be submitted in a separate table.
No taxes due have to be paid before filing the return for that period otherwise the return will be invalid.
Taxpayers will have various modes to file the statements and returns. Firstly, they can file their statement and returns directly on the Common Portal online. However, this may be tedious and time taking for taxpayers with large number of invoices. For such taxpayers, an offline utility will be provided that can be used for preparing the statements offline after downloading the auto-populated details and uploading them on the Common Portal. GSTN has also developed an ecosystem of GST Suvidha Providers (GSP) that will integrate with the Common Portal.
No. A registered taxpayer person can also get his return filed through a Tax Return Preparer, duly approved by the Central or the State tax administration.
Why People Choose Our Services ?
Free Legal Advice
We provide free of cost consultation and legal advice to our clients.
Tech Driven Platform
All our services are online no need you to travel from your place to get our services.
We are a team of more than 15+ professionals with 11 years of experience.
There are no hidden & extra charges* other than the quote/invoice we provide.
100 % Client Satisfaction
We aim that all our customers are fully satisfied with our services.
We value your time and we promise all our services are delivered on time.
Why Trust legal Suvidha?
People Who loved our services and what they feel.
In this Journey of the past 10+ years, we had gained the trust of many startups, businesses, and professionals in India and stand with a 4.9/5 rating in google reviews.
Reno K Subramaniam
I have recently registered a Private Limited firm and was looking for a CA to take care of the filings, Startup India Certificate, and other formalities. I have received emails from legal Suvidha and a few others. I tried talking to them all. But, Mr. Mayank from Legal Suvidha was very impressive and was patient enough, prompt to answer all the queries. He has a very professional team and after the initial formalities, I started interacting with the team. It's not even 2 weeks but I really feel overwhelmed by their service and professionalism. I received my startup India certificate yesterday and my filings have been done promptly. The team at legal suvidha Ms. Nidhi, Ms. Priyanka, Ms. Koshika, and Ms. Saloni all show the same professionalism and are readily available to take care of the official filings and stuff. Overall a great experience till now and looking forward to a great journey!
Legal suvidha is a team of genuine and experienced professionals who give you best services according to your profile
Saloni from legalsuvidha has done a excellent job for filling and geting certificate of DPIIT. Thanks to legalsuvidha.
Team Legal Suvidha offers a brilliant service. There communication is quite clear and they execute the job meticulously. We are a startup private limited company and their advice is so critical in making my decision. Well done team. Keep it up. Prakaash Hari, Director, ipixela.
Dedicated team and fast response
Dr. Vishal Ghag
Been using their services since 3 years now and I am absolutely happy with Legal Suvidha. They have been supportive, understanding and highly skilled at helping me with my business needs.
Stay Updated With Our Blogs!
Explore more of our blogs to have better clarity and understanding
of the latest corporate & business updates.
of the latest corporate & business updates.
Subscribe To Our Newsletter .
Sign up to receive email updates on new product announcements, special promotions, sales & more.