GST Return

Easily Manage GST Return Filing With Legal Spirit

About

What is GST Return?

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.

Legal Spirit Services for GST Return:

Software for GST : We at Legal Spirit also have a software for you to file your returns. This software is easy to understand and operate. You just need a pc and internet connection for this.
For normal tax payers, we have 3 plans for it. Basic, medium and enterprise.
And for other tax payers, we have 4 plans. Namely, compounding, TDS, ISD and one for non-resident tax payer.
In addition to all this, we also have e-commerce plan. Cost of each plan is given below.

What’s included in our package?

Procedure For GST Return

Share Your Documents

You are required to fill your details in our simple questionnaire and submit documents.

Verification and Name Approval

Details provided by you will be verified and we will apply for return.

Submission Of Document

We will file all your return on behalf of you.

Your Work Is Completed

Now your GST return filed, we will send you by E-mail.

Documents Required For GST Return

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

Frequently asked questions

What is GST return?

A GST return is a statement of financial activity by a taxable person for a prescribed period. This allows a taxable person to self-assess the tax they owe for specific period.

I am an E- commerce operator do I need to file any special GST returns?

Yes, all e-commerce operators who allow other suppliers to sell goods or services through their portals are required to file the GSTR-8 return. Those who use their own portal to sell their goods or services need not file this return.

What is the purpose of filing return?

Finalization of the tax liabilities of the taxpayer within stipulated period of limitation; to declare tax liability for a given period. Providing necessary inputs for taking policy decision. Compliance verification program of tax administration. Mode for transfer of information to tax administration. Management of audit and anti-evasion programs of tax administration.

Who needs to file return in GST regime?

Every registered taxable person who crosses the threshold limit for payment of taxes.