+91-80942 37237
+91-80942 37237
support@legaldalal.comSimplify the struggles of GST Return Filing with Legal Dalal
Ensuring timely filing and payment of GST is essential for the orderly operations of your business entity. The Legal Dalal team delivers excellent GST return filing services for all types of businesses
Choose only Professional GST Filing Company in Navi Mumbai
Legal Dalal understands that managing your Goods and Services Tax (GST) requirements can be complex and time-consuming. That’s why we are here to simplify the process for you, ensuring compliance and saving you valuable time and effort. With our team of experienced professionals and in-depth knowledge of GST regulations, we as a trusted GST filing company in Navi Mumbai are committed to providing you with reliable and efficient services.
Why choose Legal Dalal for your GST filing needs?
Here are a few reasons:
Expertise and Experience
Our team comprises highly skilled professionals with extensive experience in GST filing. We stay updated with the latest developments in GST regulations to ensure that your filings are accurate and compliant. You can rely on our expertise to handle all your GST-related matters efficiently.
Comprehensive Services
Being a well-reputed GST filing company in Navi Mumbai we offer a wide range of services to cater to your specific GST filing requirements. Whether you are a small business owner, a medium-sized enterprise, or a large corporation, we have tailored solutions to meet your needs. Our services include GST registration, filing of monthly, quarterly, and annual returns, GST audit assistance, and more.
Prominent types of GST Returns
Know the type of GST return that your business needs to File with the help of the table below:
|
Type of Return |
Description |
Due Date |
|
GSTR-1 |
Used for declaration of sales transactions or outward supplies during a period. Monthly filing for normal taxpayers Quaterly filing for small taxpayers (Turnover ≤ 1.5 Crore) |
11th of succeeding month (for normal taxpayers) End of succeeding quarter (for small taxpayers) |
|
GSTR-2 |
Used for reporting purchases or inward supplies of business during a period. (currently suspended) |
15th of succeeding month |
|
GSTR-2A |
Auto-populated return that shows the information of all inward supplies from registered vendors. |
No due date as it is an auto-populated return |
|
GSTR-3B |
Monthly return that shows summary of sales, input tax credit claimed, and amount of GST payable. |
20th of succeeding month (Business Turnover > 5 crore; location in normal states) Turnover ≤ 5 crore; 22nd of next month for Category X states 24th of succeeding month for Catergory Y states |
|
CMP-08 |
Quarterly return for all dealers under the composition scheme. |
18th of the following quarter |
|
GSTR-9 |
Consolidated annual return for normal taxpayers with details of sales, purchases, and GST liability made during a given financial year. |
31st December of the following financial year |
|
GSTR-9A |
Consolidated annual return for Composition Scheme dealers for a given financial year |
31st Decemeber of the following financial year |
Avoid penalties and interest with prompt GST Return Filing services by Legal Dalal
Any non-conformity with the return filing requirements applicable to your business can lead to undesirable consequences. GST taxpayers must specially understand that they cannot file GST return for a given month or quarter, if their returns for preceding periods is pending.
Late fees for all types of GST Returns apart from GSTR-9/9A
Depending on the type of GST liability, your penalty varies. Your penalty can go up to a maximum of Rs. 5000. The penalty for every delayed return is as follows:
Intra-State Supplies-For Normal Returns
Under CGST Act- Rs. 25 per day- Under SGST Act- Rs. 25 per day
- Total- Rs. 50 per day
Inter-State Supplies-For Normal Returns
- Under IGST Act- Rs. 50 per day
Intra-State Supplies-For Nil Return
- Under CGST Act- Rs. 10 per day
- Under SGST Act- Rs. 10 per day
- Total- Rs. 20 per day
Inter-State Supplies-For Nil Return
- Under IGST Act- Rs. 20 per day
Intra-State Supplies-Late Fees For Annual Return (GSTR-9/9A)
- Under CGST Act- Rs. 100 per day
- Under SGST Act- Rs. 100 per day
- Total- Rs. 200 per day
Avoid these penalties by filing your GST Returns on time under expert supervision of Legal Dalal experts.
Our experts will assist you throughout the GST Filing process with:
Hands-on expertise and handling of applications and processes- Preparation of the GST Return statement based on the information provided by you
- Filing of GST with tax authorities
- Instant resolution of all your queries and questions
At Legal Dalal, filing the GST Returns is easy and hassle-free when our experts assist you through the process
Timely and Accurate Filings
We understand the importance of meeting GST filing deadlines to avoid penalties and compliance issues. With Legal Dalal, you can be assured of timely and accurate filings. We follow a streamlined process to gather all the necessary information from you, ensuring that your filings are submitted on time and error-free.
Compliance and Risk Management
GST regulations are constantly evolving, and it can be challenging to stay compliant. Our team of experts at our GST filing company in Navi Mumbai keeps a close eye on the changes in GST laws and regulations, ensuring that your filings are always in line with the latest requirements. By partnering with us, you can mitigate the risk of non-compliance and focus on growing your business.
Personalized Support
With a belief in building long lasting relationships with our clients we take the time to understand your unique business needs and provide personalized support accordingly. Our dedicated team is always available to address your queries and provide guidance whenever you need it.
Cost-Effective Solutions
One important factor that affects businesses of all sizes is the cost. Our professional services are designed to provide you with cost-effective solutions without compromising on quality. By outsourcing your GST filing requirements to us, you can save on hiring and training costs associated with an in-house team.
Confidentiality and Data Security
Being a trusted GST filing company in Navi Mumbai we treat your business information with utmost confidentiality and ensure the highest level of data security. Our systems and processes are designed to safeguard your data against unauthorized access or misuse. You can trust us to handle your confidential information with the utmost care and security.
Convenience
With Legal Dalal, you can enjoy the convenience of hassle-free GST filing. Our user-friendly online portal allows you to securely upload and share documents, track the progress of your filings, and access all your GST-related information in one place. We strive to make the entire process seamless and convenient for you.
Choose us as your GST filing company in Navi Mumbai and experience a hassle-free and efficient approach to managing your GST compliance. Focus on what you do best – running your business – and leave the complexities of GST filings to us. Contact us today to learn more about our services and how we can assist you with your GST filing requirements. Let Legal Dalal be your trusted ally in navigating the world of GST compliance.
Process of GST Filing Registration
GST Filing Registration with Legal Dalal is easy and effortless. Your online GST Filing Registration will be finished in five simple steps:
Get free consultation from our certified customer care representative
Fill a simple application form
Make easy online payment
Upload your documents on our portal
Receive your GST Filing Registration on your registered email address
WHY CHOOSE US ?
Get complete legal assistance from Legal Dalal experts while filing your GST Returns.Avoid penalties and secure your business with prompt GST Return Filing services.
Always On Time
We ensure that you receive your documents on time
Govt of India Recognised
Legal Dalal is a Govt of India Registered Company.
ISO Certified
Legal Dalal is certified with ISO and the most trusted Legal Services Company in India.
Trained Professionals
Professionals at Legal Dalal are industry experts serving our clients for decades under their tenure with us.
Affordable Services
Legal Services by Legal Dalal are one of the most affordable services in the industry with transparency and flexibility.
6-Day Availability
Legal Dalal experts are available at your disposal six days a week to ensure that your queries are resolved as soon as they arise.
FAQs
HERE’S WHAT OUR CLIENT’S SAY ABOUT US
I really appreciate Mr Rishiraj work,he has answered all my queries professionally. I am grateful to mr Rishiraj . prompt and affordable service. Would highly recommend. Happy with service. THANK YOU LEGAL DALAL TEAM.
TS Power Solution
Very professional. Highly recommended for their services. One happy client.
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We were looking for an easy and tension-free company and Fssai registration services. Through Just Dial we came across to LEGAL DALAL. I Had a great experience with LEGAL DALAL and special thanks to Ms. Ritika, she put an enormous effort to finish my requirements in a short span of time. Highly recommended for a quick and economical option for all legal services.”
Thanks again to whole team
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Thanks to Mr Hitesh jain for helping me in my Pvt Ltd registration process
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First of all…. I would like to thankful to the Legal Dalal Team they have very good responsive also they has Good Member like Mr RISHI who is handling out A_Z all works out, whatever doubts and any issues he will guide me very well from the bottom of heart i ll we ll be grateful to Mr RISHI and Team I Prefer to all my colleagues to get solution for them, finally, LEGAL DALAL IS THE BEST PLATFORM TO ALL SORT OF PEOPLE
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