GST Compliance

GST Return Filing Made Simple

Monthly and quarterly GSTR filings handled by expert CAs to prevent penalty notices. GSTR-1, GSTR-3B, and annual return filing covered.

  • GSTR-1, GSTR-3B and Annual Return Filing
  • Zero Penalty Track Record Across 5,000+ Clients
  • Expert CA Review Before Every Submission
  • Timely Reminders and Deadline Alerts
  • Includes Reconciliation and Input Tax Credit Matching

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About this Service

Filing GST returns is a mandatory requirement for every registered business in India. Under standard setups, GSTR-1 (monthly or quarterly details of outward supplies) and GSTR-3B (monthly self-declared summary return of tax liability and ITC claims) must be filed by their respective deadlines. Failure to do so leads to immediate automatic late fees, interest charges, and a drop in compliance rating.

Key Benefits of Hiring LegalSthal for GST Filing

  • Maximize ITC Reclaims: We perform multi-level checks matching supplier-filed invoices against GSTR-2B to ensure no claim is missed.
  • Zero Late Fee Guarantee: Our automated calendar trackers alert you to submit billing ledgers by the 5th, ensuring early filings.
  • Notice Protection: Pre-reconciliation checking protects you from tax mismatches that trigger GST department audit letters.

Documents Checklist Required

Send our tax desk the following records by the 5th of every month:

  • Sales Ledger (including total B2B invoices and B2C sales summary)
  • Purchase Register / Purchase invoices ledger
  • Details of credit notes, debit notes, or advance payments received
  • GST Portal Login Credentials (first-time setup only)
  • E-Way bill logs (if applicable for physical cargo transport)

Filing Process Timeline

1

Data Extraction & Sync (5th of Month)

Share your Excel sales ledgers or hook up your invoicing software with our tax desk.

2

ITC Reconciliation (7th of Month)

We reconcile GSTR-2B against your purchase ledgers to ensure suppliers have submitted their tax stakes.

3

GSTR-1 Outward Filing (11th of Month)

We upload and lock details of all B2B and B2C sales onto the GST network. ARN is shared.

4

GSTR-3B Tax Clearance (20th of Month)

We calculate net tax liability, offset ITC, prepare payment challans, and file GSTR-3B to finish the cycle.

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Frequently Asked Questions (FAQ)

Whether GST Return Filing is mandatory depends on your annual turnover or business activity. For instance, GST is required if turnover exceeds ₹40 Lakhs (goods) or ₹20 Lakhs (services), while Income Tax filing is required for all registered entities. Contact our CA desk to clarify your liability.

Every application and tax filing goes through a dual-verification process. First, our automated validation tools check for errors, and then a dedicated CA reviews the credentials before final submission to the government portal.