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GST Filing of Returns


GST Filing of Returns

Every person who is applying for the GST Registration has to file GST return Filing. GST Return is mandatory for each person whose enroll under the GST Registration.There is a lot of the type of the GST Returns which you have to file the monthly basis with one annual return. A registered personal have to file the returns about the following things:

  • Total Sales of the Month
  • Total Output GST Tax
  • Total Purchase of the Month
  • Total Input GST Credit Tax

How to File GST Return ?

GST Return Filing is an online procedure; if you have the GST Software, then it will be easy for you to file GST Return. Even GST Portal issued an offline excel utility which is very easy to file the GST Returns. but you need the knowledge about the returns for the same.

Steps to file your GSTR Returns

  • Login with your user id and password on the GST Portal for gst e filing.
  • Just proceed with the GSTR-3B Return tab and insert your sales amount with the tax & purchase amount with the input credit.
  • Just make the payment of the GST by creating the challan & submit the gst e filing.
  • Note: In the GSTR 1 you have to upload each invoice details for the same.

Documents Required

Prepare each invoice as per the GST Law.

Maintain records online or offline as bookkeeping.

Try to maintain records in your GST Filing software or else use our simplified excel sheets.