HAVE ANY QUESTION ? +91-9212125672 , 8447747485

GST Filling Training

Few steps for how to fill GST return

GST return can be filed in different forms depending upon the nature of transaction and registration.Return Forms that are applicable for Normal Tax payers and their due dates are:

Form GSTR-1

User need to declare the details of all the outward supplies of goods and services effected during the month. GSTR-1 filed on or before the 10th of every month with details of all supplies effected during the previous

Form GSTR-2

After reconciling,and additional claim/correction needs to be incorporated and submitted in the Form GSTR-2 by 15th of every month.

Form GSTR-3

On 20th,based on the Form GSTR-1 and Form GSTR-2,an auto-populated return GSTR-3 will be available for submission along with to payment.

After the due date of filing the monthly return in Form GSTR-3,the inward supplies will be matched with the outward supplies furnished by suppliers,and then final acceptance of input tax credit will be communicated in Form GST MIS-1.There are following detail will be matching of invoices

  • GSTIN of the supplier GSTIN of the recipient
  • Invoice/debit note number
  • Invoice/debit note date
  • Taxable value and
  • Tax amount

Form GSTR-4

On 18th of month of succession quarter,quarterly return for compounding taxable person.

Form GSTR-5

Return for Non-resident foreign taxable person by Non-Resident Taxable Person.

Form GSTR-6

On 13th of next month,Return for Input Service Distributor by Input-Service Distributor.

Form GSTR-8

On 10th of next month,Details of supplies effected through e-commerce operator and the amount of tax collected by E-commerce operator/Tax Collector.

Form GSTR-9

On 31st December of next financial year,Annual GST return filed by Registered Taxable Person

about

Enquiry for Training / Services

Name

Email

Phone

Message