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Provide basic details of the Transactions and invoices
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Frequently Asked Questions
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.
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.
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.
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.
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.
No, one cannot revise the return filed however, changes can be intimated in the amendment section while filing the next form for Return.
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.
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.
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.
FrequencyType of Return Form Time Period Late Filing Fees
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.
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.
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.
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.
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.
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.
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.
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.
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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.