File your GST Annual Return by 31/12/2018

 

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Returns under GST

Returns under GST

Returns under GST

Details of  returns which are to be filed under GST with dates and requirements are as follows:

various returns in gst

Now we will take each return separately in individual post

Given under is format of Form GST 1

Given under is format of GSTR2

For sake of simplicity we have tried to explain various fields of returns by breaking it in blocks.Please refer to following chart

PROCESS FLOW OF FILING OF RETURNS UNDER GST

Sales or Supply Return
The Seller in common parlance or the Supplier in GST shall file his GSTR1
The Reciever gets the entries in GSTR2A,GSTR4A or GSTR6A.He can add,amend or delete the entries .
Based upon the input by the receiver the supplier gets 1A in which he can accept or reject the modifications done by the reciever.Whatever he does his GSTR1 stands modified accordingly

Purchase or Receipts of service or Inward supply:

The Receiver intimates the Added,Amended or Deleted entries via form GSTR2,GSTR4 or GSTR6 which gets conveyed to Supplier via GSTR1A,GSTR4A or GSTR6A as already discussed above

Monthly Return

Based upon the GSTR1 ,GSTR2 filed as discussed above monthly return is filed.PART A of form 3 is auto populated.

A visual presentation will clarify things more which is reproduced below

 

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1 comment so far

TDS /TCS Provisions in GST wef 01/10/2018 – A TO Z EFILING SOLUTIONS PVT LTD Posted on3:43 pm - Oct 1, 2018

[…] GSTR8 to be filed monthly.For format you can refer to the relevant post here […]

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