File GST Returns with Luxe

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Starts at Rs 999 (Professional Fees)

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Start Tax Returns
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Taxation Forms

GST Filling Process

1 Days

Contact us
5 Mins
Submit form with details
Bills Analyze
1-2 Hours
Our Team will analyze the sales & Purchase Invoices.
Process Payment
5-10 Mins
Process the Payment suggested by Luxe
Returns Filling
Completed
Get all the details on email and dashboard.
Simple & Transparent Pricing
For Proprietorship Firm
Rs 1500/-
  • Complete Online Procedure
  • Quarterly Filling
  • For Turnover upto 1.5 Cr
  • Upto 10 Bills
Start Process
For Companies
Rs 1500/-
  • Complete Online Procedure
  • Monthly Filling
  • For Turnover upto 1.5 Cr
  • Upto 10 Bills
Start Process
For Companies & Firm
Rs 1500/-
  • Online Procedure
  • Quarterly Filling
  • For Turnover More than 1.5 Cr
  • Upto 10 Bills
Start Process
For Composite Scheme
Rs 1500/-
  • Online Procedure
  • Quarterly Filling
  • For Turnover Upto 1 Cr
  • Upto 10 Bills
Start Process
If You | Call Now - 099900 61912

documents required for GST FILLING

Proprietership & Companies

Sole Propriership
Sole Propriership
Shops & MSME
Shops & MSME
1. Sales Invoice
2. Purchase Invoice
3. Input Credit Bills
1. Sales Invoice
2. Purchase Invoice
3. Input Credit Bills
Corporates
Corporates
Companies & LLP
Companies & LLP
1. Sales Bills
2. Purchase Bills
3. Input Credit Details
4. Digital Signature Certificates
1. Sales Bills
2. Purchase Bills
3. Input Credit Details
4. Digital Signature Certificates
Frequently Asked Question
Know Every Details about Trademark Registration

What is the purpose of returns?

a) Mode for transfer of information to tax administration;
b) Compliance verification program of tax administration;
c) Finalization of the tax liabilities of the taxpayer within stipulated period of limitation; to declare tax liability for a given period;
d) Providing necessary inputs for taking policy decision;
e) 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. A supplier needs to be registered when the aggregate turnover crosses Rs. nine lacs but he become taxable person ONLY when he crosses Rs. ten lacs. So he will be required to file returns when he crosses the threshold limit of Rs. ten lacs. There are some other class of persons who need to be registered and therefore will have to file returns like interstate suppliers, TDS deductors, e-commerce operators, suppliers supplying goods through e-commerce operators etc (reference Schedule-III and Question 6 of the Registration Chapter).

What type of outward supply details are to be filed in the return?

A normal registered taxpayer has to file the outward supply details in GSTR-1 in relation to various types of supplies made in a month, namely outward supplies to registered persons, outward supplies to unregistered persons (consumers), details of  redit/Debit Notes, zero rated, exempted and non-GST supplies, exports, and advances received in relation to future supply.

Is the scanned copy of invoices to be uploaded along with GSTR-1?

No, scanned copy of invoices is to be uploaded. Only certain prescribed fields of information from invoices need to be uploaded.

Whether all invoices will have to be uploaded?

  • No. It depends on whether B2B or B2C plus whether Intra-state or Inter-state supplies. For B2B supplies, all invoices, whether Intra-state or Interstate supplies, will have to be uploaded. Why So? Because ITC will be taken by the recipients, invoice matching is required to be done. In B2C supplies, uploading in general may not be requiredas the buyer will not be taking ITC. However still in order to implement the destination based principle, invoices of value more than Rs.2.5 lacs in inter-state B2B supplies will have to be uploaded. For intra-state invoices below Rs. 2.5 lacs and all intra-state invoices, state wise summary will be sufficient.

Whether description of each item in the invoice will have to be uploaded?

  • No. In fact description will not have to be uploaded. Only HSN code in respect of supply of goods and Accounting code in respect of supply of services will have to be fed. The minimum number of digits that the filer will have to upload would depend on his turnover in the last year.

What is the consequence of not filing the return within the prescribed date?

  •  A registered taxable person who files return beyond the prescribed date will have to pay late fees of rupees one hundred for every day of delay subject to a maximum of rupees five thousand.

Whether value for each transaction will have to beed? What if no consideration?

Yes. Not only value but taxable value will also have to be fed. In some cases both may be different. In case there is no consideration, but it is supply by virtue of schedule 1, the taxable value will have to be uploaded.

Can a recipient feed information in his GSTR-2 which has been missed by the supplier?

Yes, the recipient can himself feed the invoices not uploaded by his supplier. The credit on such invoices will also be given provisionally but will be subject to matching. On matching, if the invoice is not uploaded by the supplier, both of them will be intimated. If the mismatch is rectified, provisional credit will be confirmed. But if mismatch continues even after intimation, the credit provisionally allowed will be reversed.

Do the taxable person have to feed anything in the GSTR-2 or everything is auto-populated from GSTR-1?

While a large part of GSTR-2 will be auto-populated, there are some details that only recipient can fill like details of imports, details of purchases from non-registered or composition suppliers and exempt/non-GST/nil GST supplies etc.

What will be the legal position in regard tohe reversed input tax credit if the supplier later realises the mistake and feeds the information?

  • At any stage,but before September of the next financial year, supplier can upload the invoice and pay duty and interest on such missing invoices in his GSTR-3 of the month in which he uploaded the invoice. The recipient will then automatically get ITC on that invoice. The interest paid by the recipient at the time of reversal will also be returned to the recipient through an automated system on the GSTN.

What is the special feature of GSTR-2?

The special feature of GSTR-2 is that the details of supplies received by a recipient can be auto populated on the basis of the details furnished by the counterparty supplier in his GSTR-1.

Who all need to file Annual Return?

All taxpayers filing return in GSTR-1 to 3 other than casual taxpayers and taxpayers under composition scheme are required to file an annual return. Casual taxpayers,nonresident taxpayers, ISDs and persons authorized to deduct tax at source are not required to file annual return.