Easily Manage GST Return Filing With Legal Spirit

GST Return

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?

GSTR-3B
GSTR-1
GSTR-2A
Computation

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

  • 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
  • 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
  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • Tax effect of amendments made concerning outward supplies
  • Inward supplies attracting reverse change
  • 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
  • GSTIN
  • Legal name
  • Imported goods
  • Imported services
  • Outward supplies made
  • GSTIN
  • Legal name
  • Amendments to distribution documents and debit or credit notes of previous periods
  • Input tax credit received for distribution
  • GSTIN
  • Legal name
  • TDS details
  • Return period
  • Liability- payable and paid
  • GSTIN
  • Legal name
  • Details of supplies made via e-commerce operator
  • Tax paid and payable
  • Details of interest
  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • Tax effect of amendments made concerning outward supplies
  • Inward supplies attracting reverse change
  • GSTIN
  • Legal name
  • Effective date of cancellation/surrender
  • Cancellation order date
  • Tax payable on closing stock
  • Unique Identification Number
  • Name of the persons having UIN
  • Details of the supplies
  • Tax period

Frequently asked questions

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.

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.

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.

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

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