Documents Required for GST Return Filing — Yearly Plan

GST Return Filing — Yearly Plan is granted on the strength of the papers you file with it, so a complete set at the start is the difference between every return of the financial year filed before its due date and a query that sends the application back. Below is every document our team needs from you, what each one is for, and how to get it to us. You upload all of it in your Fastlegal dashboard — nothing is couriered, and nothing is payable while you gather it.

Checklist: 6 documents for gst return filing — yearly plan

1. 1

   Sales invoices or sales register for the period

2. 2

   Purchase invoices or purchase register for the period

3. 3

   Credit and debit notes issued or received

4. 4

   Details of advances received or adjusted

5. 5

   Bank statement for the period (if required for verification)

6. 6

   GST portal login credentials or OTP access

Government fees payable alongside

What we file with them

• All GSTR-1 (or IFF/quarterly GSTR-1 under QRMP) filings for the financial year
• All GSTR-3B filings for the financial year, plus GSTR-9 annual return
• Reconciliation of purchases with GSTR-2B
• Computation of tax payable and ITC set-off
• Challan (PMT-06) preparation for tax payment
• Due-date reminders through your dashboard
• Filed return copies and acknowledgements

How to submit your documents

1. 1

   Start it online: Start the yearly plan for the financial year — one agreed fee covers every return in it.

2. 2

   Upload documents in your dashboard: Each month, upload that month's sales and purchase data as a GST upload in the dashboard.

3. 3

   We reconcile and file: We match purchases with GSTR-2B, compute liability, share a summary for approval and file GSTR-1 and GSTR-3B.

4. 4

   Track & download: See filing status in your dashboard and download the filed returns and acknowledgements.

Document questions for gst return filing — yearly plan