Legal Darbar provides professional GST return filing services from expert accountants, ensuring tax compliance. Their professional team helps companies prepare and file GSTR-1, GSTR-3B, GSTR-9, and other GST returns with accuracy and within time. They manage input tax credit (ITC) reconciliation, tax calculation, late fee management, and compliance verification, minimizing the risk of penalties. Legal Darbar offers easy and economical GST filing options for small companies, startups, and businesses, making tax compliance simpler. Their accountants provide individualized support, document verification, and prompt filing, ensuring that businesses stay GST-compliant and cost-effective. GST return filing by an accountant and GST return filing by an accountant involves the preparation and submission of periodic tax returns to the government on behalf of a business or taxpayer. It promises GST compliance and avoids sanctions.
Legal Darbar includes the types of GST Return Filing:
1. Regular Taxpayers:
- GSTR-1 – Foreign Sales (Monthly/Quarterly).
- GSTR-2A – Details of inward supply will be filled automatically (refer to only).
- GSTR-3B is the monthly summarized return of sales, purchases, input tax credit (ITC), and tax payment.
- GSTR-9 – Annual return describing all transactions for the year.
- GSTR-9C is an audit report for companies with a turnover of more than ₹5 crore.
2. Mixture Scheme Taxpayers:
- CMP-08 mandates quarterly tax payments for composition dealers.
- GSTR-4: Annual return for composition scheme taxpayers.
3. E-commerce Companies:
- GSTR-8 – Monthly return for e-commerce operators, subtracting TCS (Tax Collected at Source). legaldarbar.com
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4. Non-Resident Taxpayers and Others:
- GSTR-5 is a monthly return for non-resident taxable people.
- GSTR-5A is for OIDAR (Online Information Databases Access & Retrieval) services provided by overseas firms.
5. Input Service Providers (ISD):
- GSTR-6 is the monthly return for ISDs to provide input tax credits.
6. TDS Deductors (Government & Certain Businesses):
- Must file GSTR-7, a monthly return for tax extracted at source.
legal darbar follows this process of filing a by an accountant:
1. Data Collection and Verification:
- Collect sales, purchase, and expense invoices.
- Verify the accuracy of input tax credit (ITC) claims.
2. Prepare GST returns utilizing accounting software or portals:
- Ensure that tax calculations are accurate.
3. Filing GST Returns through the Internet:
- Log in to the legal darbar website call us.
- Upload the appropriate return forms (GSTR-1, GSTR-3B, etc.).
- Check the details before submitting.
4. Payment for GST:
- Calculate tax responsibility.
- Pay taxes using net banking, NEFT, or RTGS.
5. Recognition and Compliance:
- Ensure timely filing and download confirmation.
- Keep records for inspections and future reference. legaldarbar.com
Legal Darbar helps in filing the following types of GST returns accounting:
1. GSTR-1 (Monthly/Quarterly) – It meeans that the Details are on outward supply.
2. GSTR-3B (Monthly): It means the Summary of return for tax payment.
3. GSTR-9 (Annual) – It means the Annual return containing a summary of all transactions.
4. GSTR-4 (Quarterly): It means the structure for scheme taxpayers.
Legal Darbar provides the best advantages for GST Return tax filing accountant:
1. Error-free filing: It Reduces the likelihood of accounting errors, improper classifications, and missing input tax credits.
2. Compliance with GST Laws: Maintains GST regulations to prevent penalties and legal difficulties.
3. Maximize your ITC (Input Tax Credit): Can claim by appropriately reporting purchases and costs.
4. Accountants timely filing of taxes: to avoid late fees and penalties.
5. Handling complex transactions: Useful for enterprises with multiple GSTINs, interstate transactions, or unusual GST scenarios (RCM, e-commerce, etc.).
6. Inspection and Record keeping: Maintains correct paperwork and records for future investigations and inspections.
7. Improved Financial Planning: It Enables organizations to effectively manage cash flow and taxes.
8. Representation in the Case of Notices: Accountants are capable of handling GST notices and clarifications.
FAQs for GST Registration Return filing by accountant?
All GST-registered businesses, which includes regular taxpayers, compositional dealers, e-commerce operators, ISDs, TDS/TCS deductors, and casual/non-resident taxpayers, must file GST returns according to the guidelines.
There are 11 types of GST returns, including GSTR-1, GSTR-3B, GSTR-9, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-10, and GSTR-11, based on taxpayer category.
The Composition Scheme allows the small taxpayers to pay GST at a fixed rate while achieving lower compliance but no Input Tax Credit (ITC).
GST returns are filed electronically through the GST portal or with a GST specialist, by using the GSTIN, invoices, and tax information, resulting in submission and receipt.
Missing a GST return results in late fines, interest, return blocking out, penalties, and the main issue is possibility of having your GST registration be cancelled if you violate the rules continuously.
Yes, you can file GST returns through online portal by using your GSTIN, invoices or bills, and tax data through a GST specialist.
Details or papers for GST filing can be collected digitally through email, cloud storage, or physically through invoices, purchasing records, and business activities.
Legal Darbar offers professional accountants for proper GST return filing, tax calculations, ITC reconciliation, compliance checking, and on-time submission to ensure penalty-free and hassle-free GST compliance of businesses.