File your GST Return with ease! Your Business, Our Responsibility.
Let India’s recommended Business Taxation Experts File your GST Returns on Time | Digital Assistance to any Corner of the Nation
Apply for GST Filing
What is GST Filing?
Every GST registered organization in India is legally responsible for filing a total of 26 GST return filings in a financial year. It may sound problematic to meet up the regulations but with the GST experts’ proper online guidance in Legal Vidur, you would be able to complete all the needful steps with ease. The taxpayers are liable to pay the GST filings within a preset time as the Govt. of India use these returns to evaluate the entire tax liability in the country.
* Once you are Ready to Setup your Dream Company, you’ll receive Rs 399 adjustment from your selected package from us
Package
Basic Plan
- FREE GST Registration
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 200 Entries Per Month
Standard Plan
- FREE GST Registration
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 350 Entries Per Month
Premium Plan
- FREE GST Registration
- FREE GST Consultation
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- GSTR-9 Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 500 Entries Per Month
Nil Return
- Monthly Nil GSTR-3B
- Monthly Nil GSTR-1
- Zero Sales invoices
- Zero Purchase invoices
- No Transaction during the month
- Free Bank Account updation
- No E-way bill
- No credit note
- No debit note
How we Work?
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The Process
• The due date of GSTR-1 is the 10th of every month.
GSTR-2 is filed for providing all the details regarding the inward supplies of goods and services
In this type of GST return, the details related to all kinds of inward deliveries of goods/services from registered suppliers are presented. Here the data are obtained from the GSTR-1 process only.
• The due date of GSTR-2A is the 15th of every month.
• The due date of GSTR-3B is the 15th of every month.
This category especially works for the OIDAR (Online Information & Database Access or Retrieval) to showcase the details about the services provided to any individual or organization.
- The due date of GSTR-5A is the 20th of every month.
• The due date of GSTR-6A is the 13th of every month.
• The due date of GSTR-6 is the 13th of every month.
• The due date of GSTR-7 is the 18th of the subsequent month.
• The due date of GSTR-8 is the 10th of every month.
GST filing 9A is for them who have selected for the Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.
Document Required
For the process of GST return filing, one business entity is obliged to submit the following documents
1
The purchase invoice
2
Input/purchase credits
3
GSTIN of the seller/business identity
4
Summary of the documents issued during the GST Registration process
5
Type of invoice
6
Amount of applicable SGST/CGST/IGST
7
Invoice number & date
8
Taxable value/GST rate
9
Consumer details
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Benefits
Abolition of the cascading effect
An organized tax system
Business opportunities
Helping the start-ups
Frequently Asked Questions (FAQs)
Yes. Any taxpayer can apply for online GST Return Filing in Online Legal India. Our GST experts here will completely guide you regarding the process.
Eligibility ; Aggregate Annual Turnover in
F/Y 2019-20 is upto 5 Cr. AND
FY 2020-21 is also upto 5 Cr.
Then eligible businesses can opt for this scheme.
Under this scheme, Taxpayer i.e you are given an option to file return/statement in Form GSTR 1( Outward Supply details) and GSTR 3B( Return) on Quarterly basis ( For eg. Apr’ 21- Jun’ 21 only one time i.e upto 20th July 2021.
However, taxpayers have to pay tax through a simple payment challan.