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GST Return Filing Services | GSTR Filing | Legal Chalo
GST Return Filing Services

GST Return Filing Made Simple.

Stay compliant with timely and accurate GST Return Filing. Legal Chalo provides professional assistance for GST returns, sales reporting, purchase data, ITC review, reconciliation and other GST compliance requirements.

WhatsApp 9990363345 Explore GST Returns

GST Return Compliance

Prepare • Reconcile • File • Comply
Sales Data Review Review outward supplies and relevant invoices.
Purchase & ITC Review Review purchase information and eligible ITC.
Reconciliation Compare relevant GST records and identify differences.
Return Filing File the applicable GST return after review.
GSTR-1 Outward Supplies
GSTR-3B Summary Return
ITC Review Input Tax Credit
WhatsApp 9990363345
GST Compliance

What is GST Return Filing?

GST Return Filing is the process of reporting relevant details such as outward supplies, inward supplies, tax liability, eligible input tax credit and other prescribed information through the applicable GST return forms.

Why Regular GST Return Filing Matters

Registered taxpayers may have periodic GST compliance obligations depending on their registration, scheme, turnover, nature of business and the returns applicable to them.

Accurate reporting is important because GST return information can be used for tax payment, input tax credit and reconciliation purposes.

Don't Wait Until the Last Moment

Late or incorrect compliance can lead to additional tax, interest, late fees or other consequences depending on the circumstances.

Our GST Return Checklist

  • Sales and outward supply data
  • Purchase and expense information
  • Input Tax Credit review
  • GST liability calculation
  • Credit/debit notes where applicable
  • Return preparation and filing
GST Return Types

Which GST Returns Can We Assist With?

The return applicable to a taxpayer depends on the taxpayer's registration type, business circumstances and applicable GST rules.

GSTR-1

Return for reporting details of outward supplies. We can assist in reviewing sales data and preparing the applicable return.

OUTWARD SUPPLIES

GSTR-3B

Summary GST return used for reporting relevant tax liability and eligible input tax credit and payment of tax as applicable.

SUMMARY RETURN

GSTR-9

Annual GST return for eligible taxpayers, subject to applicable conditions, exemptions and rules.

ANNUAL RETURN

GSTR-9C

Reconciliation statement applicable to taxpayers where the prescribed conditions and requirements are satisfied.

RECONCILIATION

QRMP Related Returns

Assistance for taxpayers covered under the Quarterly Return Filing and Monthly Payment framework, as applicable.

QRMP

Other GST Compliance

Assistance may also be provided for other GST statements, amendments, reconciliations and compliance requirements depending on the case.

GST COMPLIANCE
Our Services

Complete GST Return Filing Assistance

Our service focuses on organising GST data, reviewing relevant information and filing the applicable return accurately.

GSTR-1 Filing

Assistance with sales invoice data, outward supplies, amendments, credit/debit notes and other applicable information.

GSTR-3B Filing

Preparation assistance for outward tax liability, eligible ITC, reverse charge and other applicable details.

GST Reconciliation

Review of relevant GST records to identify differences between sales, purchase, return and tax information.

ITC Review

Review of input tax credit information and relevant records before claiming ITC in the applicable return.

Tax Liability Review

Review of relevant outward supplies, reverse charge and other applicable information for determining GST liability.

Annual GST Return

Assistance with annual return and reconciliation requirements where applicable.

Our Process

How Our GST Return Filing Process Works

A simple process designed to collect the necessary information, review it and file the applicable GST return.

01

Share Your GST Details

Provide your GSTIN and relevant sales, purchase and tax information through the agreed process.

02

Collect Sales Data

Review outward supply information, invoices, credit notes, debit notes and other applicable sales data.

03

Review Purchase & ITC

Review purchase information and available tax records for relevant input tax credit considerations.

04

Reconciliation & Verification

Relevant records are compared to identify differences or missing information that may require clarification.

05

Prepare GST Return

The applicable return is prepared based on the information and documents provided and reviewed.

06

File the Return

After appropriate review and confirmation, the applicable GST return is filed through the prescribed GST system.

Documents & Data

Information Required for GST Return Filing

The exact information depends on your business and the GST return being filed.

GSTIN and basic business details
Sales invoices and outward supply details
Purchase invoices and expense records
Credit notes and debit notes, wherever applicable
GST payment and challan information
Previous GST returns and relevant records
Relevant reconciliation information
Other supporting documents required for the specific return
GST Compliance

Important GST Return Compliance Areas

GST compliance is more than simply submitting a return. Relevant records should be maintained and reconciled on an ongoing basis.

Invoice Reporting

Ensure relevant outward supply information is properly captured in the applicable GST return.

ITC Reconciliation

Review relevant purchase and tax information before availing input tax credit, as applicable.

Tax Payment

Ensure the applicable GST liability is properly considered and tax payment requirements are addressed.

Record Maintenance

Maintain appropriate invoices, books, reconciliations and supporting records relevant to GST compliance.

Important Compliance Note

GST return filing requirements, due dates, late fees, interest, return applicability and ITC rules can depend on the taxpayer, return type, period and applicable notifications. Always check the requirements applicable to your specific GST registration.

Why Legal Chalo

Why Choose Legal Chalo for GST Returns?

Professional assistance designed to make your regular GST compliance process more organised.

Professional Assistance

Get assistance from a professional tax and compliance team.

Reconciliation Focus

Relevant records can be checked before filing.

Regular Compliance

Keep your GST return process organised.

Easy Communication

Connect with us directly on WhatsApp.

Frequently Asked Questions

GST Return Filing FAQs

What is GST Return Filing?
GST Return Filing is the process of reporting applicable GST information such as outward supplies, tax liability and eligible input tax credit through the prescribed GST return forms.
What is GSTR-1?
GSTR-1 is used for reporting relevant details of outward supplies. The information required depends on the taxpayer and applicable GST provisions.
What is GSTR-3B?
GSTR-3B is a summary GST return through which applicable taxpayers report relevant tax liability and eligible input tax credit and discharge their tax liability as applicable.
What is GST reconciliation?
GST reconciliation involves comparing relevant sales, purchase, tax and return information to identify differences or missing information that may require review.
Why is ITC reconciliation important?
Input Tax Credit should be considered according to the applicable GST provisions and available records. Reviewing relevant purchase and tax information can help identify discrepancies before filing.
Can Legal Chalo file GST returns every month?
Yes. Legal Chalo can provide ongoing GST return filing assistance for applicable taxpayers and return periods, subject to the information and documents being provided on time.
What happens if GST return filing is delayed?
Depending on the return and applicable rules, delayed filing may result in late fees, interest or other consequences. The applicable amount and treatment should be checked for the specific return period and taxpayer.
Can I send my GST details on WhatsApp?
Yes. You can contact Legal Chalo on WhatsApp at 9990363345 to discuss your GST return filing requirements and the documents required for your case.

Need GST Return Filing Assistance?

Don't leave your GST compliance until the last moment. Connect with Legal Chalo for professional assistance with GST return preparation, reconciliation and filing.

WhatsApp 9990363345 View GST Returns
Disclaimer: GST return applicability, due dates, filing requirements, late fees, interest, input tax credit and other compliance requirements may vary depending on the taxpayer, return period, GST scheme, notifications and applicable law. The information on this page is for general information and should not be treated as a substitute for case-specific professional advice.



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