How to File GST Return – Explained with screenshots / Examples

By | June 21, 2017
(Last Updated On: June 28, 2017)

Process to File GST Return

You must be worried how to file GST return in India after GST act comes into force w.e.f 01.07.2017. Here we are giving entire process to file GST return with screen shots and Examples for easy understanding of filing GSTR 1, GSTR 2 and GSTR 3 returns.

[ Also Read GST Return – Analysis and Fees for Late Filing of GST Returns in India ]

Filing GSTR 1: Demonstration Using Application

Login to www.gst.gov.in

GST Return 1

 

GST- Return 2

gst return 3

gst return 4

 

gst return 5

gst return 6

 

gst return 7

gst return 8

 

gst return 9

gst return 10

 

gst return 11

gst return 12

gst return 13

gst return 14

Filing GSTR 2: Demonstration Using Application

Business Rules

1.GSTR 2 for the current tax period cannot be filed if GSTR 3 is not filed for the immediately preceding period.

2.GSTR 2 can be filed only after 10th of the succeeding month except in the case of casual dealers.

3.Interest will be calculated for taxpayers on a daily or monthly depending upon on final version of the law.

Process to File GST Return Process to File GST Return Process to File GST Return

Process to File GST Return

Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return

Filing GSTR 3 : Demonstration Using Application

Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return Process to File GST Return

 

 

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