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GST Return Filing

Adarsh SoniAdarsh Soni Staff asked 10 months ago

Though I’m aware of taxes, I just want to know how to file gst return.
I mean to say what correct steps should I follow to file my gst return……????

1 Answers
MANISH MALHOTRA FounderMANISH MALHOTRA Staff answered 10 months ago

The number of returns in GST LAW to be furnished in a year are 37 which comprises of 3 monthly returns and 1 annual return.

FOLLOWING ARE THE DUE DATES OF RETURNS

• FORM GSTR-1 10TH OF NEXT MONTH (5TH Sep. for July and 20th Sep. for August)
• FORM GSTR-2 15TH OF NEXT MONTH (10TH Sep. for July and 25th Sep. for August)
• FORM GSTR-3 20TH OF NEXT MONTH (15TH Sep. for July and 20th Sep. for August)
• FORM GSTR-3B 20TH August for July Month
20TH September for August Month

STEPS FOR FILLING RETURNS ARE:-

Step 1 Issue invoice for your goods and services as per invoice format manual or through your software.

Step 2 Consolidate All and pay tax before the 10th of next month.

Step 3 Use return filling utility, fill the details and upload it by 10th of next month form GSTR1

Step 4 GSTR 2 BY 15TH and GSTR 3 20TH OF THE NEXT MONTH.