Successfully Register in 3 Easy Steps


Answer a few questions

You need to spare only 5 minutes!
Provide us the Authorized Person's details
Opt for a convenient payment option
Provide us your GST related transactions and Invoices

Let us do all the filing work

Collection of the information from the details shared by you manually or from your dedicated GST ready Accounting Software
Documentation and reconciliation of the information filed
Preparation and filing of GST return - Monthly and Annually
Acknowlegment of Filing GST Returns.

Your GST Enrollment is done!

All it takes is 3 working days*
100% satisfaction is guaranteed
Best in class customer care support
* Subject to Government processing time

Choose Your Package


Our flexible pricing options make it easy to get started.

Business Package

Filing of GST Returns i.e. GSTR-1, 2, 3 & 9
Up to 100 invoices per month

Executive Package

Filing of GST Returns i.e. GSTR-1, 2, 3 & 9
Covering 100 - 1000 invoices per month

Premium Package

Filing of GST Returns i.e. GSTR-1, 2, 3 & 9
Covering 1,000 - 10,000 invoices per month

Frequently Asked Questions


Who is required to file the GST Returns?
Every person/ firm/ Body corporate/ Association who is registered under GST law will require to file the GST Returns based on the nature of their business and transactions.
When the returns need to be filed by an applicant?
A person who is registered under GST will have to file returns either monthly (normal supplier) or on quarterly basis (registered under Composition Scheme) . Also, monthly returns need to be filed by an ISD showing details of credit distributed during the particular month. A deductor or collector will also have to file monthly returns showing the amount deducted/collected as TDS and TCS and other details as may be prescribed. A non-resident taxable person will also have to file returns as applicable to him.
Which information needs to be file in the GST Returns?
Prescribed information from the invoices including the HSN code in respect of supply of goods and Accounting code in respect of supply of services generated needs to be uploaded in the return.
What are taxable events under the GST act?
Any supply i.e. transactions such as the sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration, of taxable goods or services, is to be considered a taxable event under the GST act.
Do everyone needs to file the Annual return even if he is filing the Monthly return?
All taxpayers filing return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, TDS/TCS deductors, are required to file an annual return (GSTR-9) along with monthly return.
Can I revise the return which is filed already?
No, one cannot revise the return filed however, changes can be intimated in the amendment section while filing the next form for Return.
What is the significance of all these returns?
By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will count the liability of the Tax-payer. Also, filing of the returns will help you to claim the eligible Input Credit. In addition to which regular filing will count on higher rating in the GST Compliance Rating.
Is everyone supposed to file all these returns or are there any exemptions?
Every Registered Dealer whether being a normal supplier or otherwise will have to file the return based on the transactions or activities involved in the Business. Non-filing of the same may lead to default and may attract penalty or additional fees.
What information needs to be given in the returns?
Prescribed information from the invoices including the HSN code in respect of supply of goods and Accounting code in respect of supply of services generated needs to be uploaded in the return.  The information shall cover the sales, purchase and any expenses occurred during the reporting period.
Which returns need to be filed by a person ?
Returns

 

Return

Frequency

Type of Return Form Time Period Late Filing Fees
Monthly Return

Outward Supplies


The form will include the details of the supplies/ sales of goods or services done within the month. The information like GSTIN, invoices issued in the previous month and related taxes to be paid, any advance received in the previous month along with details of the revision of ammendments (if any) correspondence to the previous Tax periods should be furnished within the same.

GSTR-1 10th Of Next Month Late Fee of Rs. 100 per day subject to maximum of Rs. 5000

Inward Supplies

The form will include the details of the inward supplies/ purchase of goods or services done within the month. The information will be prefilled based on the data filled in the GSTR-1 by his supplier. The applicant needs to verify and confirm the details. However, the taxpayer is allowed to make modifications if required. 

GSTR-2 15th Of Next Month

Registered Taxable Person (Except Under Composition Scheme and Liable for TDS)

There will be prefilled information which will reflect in the form GSTR-3 , a form with a combination of details and information filed in the above mentioned 2 forms ie.e GSTR-1 & 2. 

GSTR-3 20th of next month
Non Resident Taxable Person GSTR-5 20th of next month
Input Service Distributer (ISD) GSTR-6 13th of next month
Person Paying TDS GSTR-7 10th of next month
Supplies affected through e-commerce operator GSTR-8 10th of next month
Quarterly Return Person Paying tax under Composition Scheme GSTR-4 18th of next month from the end of quarter Late fee of Rs. 100 per day subject to maximum of Rs. 5000
Annual Return Registered Taxable Person (Except Under Composition Scheme, Liable for TDS), Casual Taxable Person and Non-Resident Taxable Person GSTR-9 31st December from the end of financial year Late fee of Rs. 100 per day subject to maximum 0.25% of aggregate turnover.
Final Return Registered Taxable Person applying for cancellation GSTR-10 3 months from the date of cancellation or order of cancellation order whichever is later. Late fee of Rs. 100 per day subject to maximum of Rs. 5000.
Special agencies having Unique Identity Number (UIN) Details of taxable supply of goods or services GSTR-11 At the time of filing of application for refund --

 

What steps are involved in filing of GST returns for each month (between me & Legalwiz.in)?
Transaction wise details are to be provided on monthly basis by client, manually in the format shared by LegalWiz.in or an extract can be taken from the accounting software (GST Ready Software) by LegalWiz.in, which will be reviewed by the experts and the return will be filed after thorough review and confirmation.
How does Legalwiz.in add value to the returns filing process?
As mention in FAQ 2 above, the expert, after review of the information provided, will be directing the solutions available to the discrepancy found in the data of outwards and inwards supply.
How should I give my data to Legalwiz.in to file my returns?
The data or the invoices shall be provided in CSV format. In case you are using any Accounting software like Tally , Quickbooks etc. the details can be easily extracted in CSV format which will be used to feed the data in Returns.
What software are compatible for Legalwiz.in to file my returns?
Transaction accounted in any software (GST Ready) being tally, Quickbooks or any cloud-based accounting which allows or permit to share and transfer the data into CSV format so as to ensure the speedy and hassle-free filing process.
How would I give access to my accounts software to Legalwiz.in to automate the return filing process?
One can share his credentials of the software used for maintaining the books of accounts, so that Legalwiz.in can periodically fetch the data and can upload the same in respective Return. 

More Questions?

Contact us for additional assistance

1800 313 4151 / +91 89806 85509

Mon to Sat 9:00am - 7:00pm IST

support@legalwiz.in

we will call you back in 24 hours

Post GST registration, the registrant has to file the GST Returns, which is abbreviated as GSTR. The registered person intimates the Transactions taken place to the Government by filing various GST Returns. The liability to pay the tax or the amount of claim of ITC can be ascertained by filing Return. The LegalWiz.in is an online platform that offers quick and affordable services and helps you to be compliant by filing of returns before due dates. We guarantee highest quality standard backed by 100% customer satisfaction. Our team of expert chartered accountants, company secretaries and a network of qualified professionals take care of filing your Returns with the GST Department to score higher at GST Compliance Rating. We guarantee highest quality standard backed by 100% customer satisfaction. Our team of expert chartered accountants, company secretaries and a network of qualified professionals take care of your GST Return Filing with the GST Department. For GSTR filing, you need to spare a few minutes to provide details of your business activities. All you need to do is sharing the details of Transactions of your business and rest will be taken care by the experienced team of LegalWiz.in. Experts on Subject matter are available on call or via email to answer your queries. We also provide services of Accounting and Bookkeeping Services along with services related to Trademark Registration Application, Trademark Objection, Trademark Renewal, Trademark Assignment, Copyright Registration, Personalized Legal Document Drafting, etc. We offer services through an online model and a network of trusted affiliates across all major cities in India including Mumbai, Delhi, Ahmedabad, Surat, Pune, Bangalore, Hyderabad, Vadodara, Kolkata, Chennai, Noida, Gurgaon and others. Our work is backed by 100% customer satisfaction guarantee.

GST Return Filing