A TO Z EFILING SOLUTIONS PVT LTD
TAXATION SIMPLIFIED
As everyone is aware first return under gst regime is to be filed on 20th Aug 2017 it is pertinent that we may be ready to file the same well in advance .We have tried to explain the forms with information required.Please go through it and if any clarification is required you can mail us at info@a2zefilingservices.com or may drop your queries at our site www.a2zefilingservices.com
Details of returns which are to be filed under GST with dates and requirements are as follows:
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