GST return filing
Hi I have GST registration and have few queries about GST monthly filing;
1.On which portal monthly GST returns has to be filed.
2.Do we need to file all 3 returns on that particular dates (10th, 15th & 20th) or can file it before for ex before 20th.
3.For nil transactions do we need to file a nil return.
4.GST registered but my turnover will be less then 20 lakhs then still do I need to file monthly returns.
Request to suggest valuable points for above queries, thanks more
1.On which portal monthly GST returns has to be filed.
2.Do we need to file all 3 returns on that particular dates (10th, 15th & 20th) or can file it before for ex before 20th.
3.For nil transactions do we need to file a nil return.
4.GST registered but my turnover will be less then 20 lakhs then still do I need to file monthly returns.
Request to suggest valuable points for above queries, thanks more
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Oct 31
1. The returns have to be filed in GST portal using your user name and password. 2. For July 2017 GSTR-1 has to be filed by Sept 5, 2017. 3. You have to validate GSTR-2 auto populated from GSTR-1 bet Sept 6-10 2017. 4. GSTR-3B by August 20, 2017. 5. After filing GSTR-1 , you have to check for other returns filing and if you could access the same then you can file the same after validation. 6. Yes. Nil returns to be filed for nil transactions 7. Since you are already registered even if the turnover value is less than 20 lacs you have to file monthly / periodic returns. 8. Subsequently if the value is well below 20 lacs, you can apply for cancellation of registration. more
Aug 05
For Jul & Aug-2017 you need to file only one return GST-3B only.Pl refer the FST site. If you are registered and even if your turnover does not exceed Rs 20 lakhs you need ro file a NIL Return. more
Aug 05
Your opinion appears to be more authentic. I also hold views like this on the basis of various ads by Govt. of India in newspapers. more
Aug 05
1. returns are to be filed in--gst.gov.in 2.Before 10th of every month pr. month's sales are to be reported invoice wise. By11th of each month you will get your purchases details, you have to verify and edit modify if any correction is required. or any missing is there you have to follow up with your vendor for filing rectication return at his end so that your purchases are reported correctly and once you approve before 15th of every month, your input ledger will show the input balance After 15th of each month net balance is found in the portal, you have to pay it online and fill the details in the returns and submit before 20th of every month 3. Even for nill transactions also you have to file returns as nil 4. Once registered with GST, from Re.1 on wards the GST liability will arise, you have to pay the same even though your total sales are below Rs.20.00 lakhs more
Aug 05
Thank You for valuable information and one more query about filing;
*Till 10th of every month - Sales need to be filed- in which form
Till 15th - Purchase - form ?
Till 20th - Tax - form and final tax to pay will be net deducting input credit (which you have mentioned above)
*How do we account for any return goods?
*Also yearly do we need to submit/file assessment? more
*Till 10th of every month - Sales need to be filed- in which form
Till 15th - Purchase - form ?
Till 20th - Tax - form and final tax to pay will be net deducting input credit (which you have mentioned above)
*How do we account for any return goods?
*Also yearly do we need to submit/file assessment? more
Aug 05
Yes, You have 2 options to file returns 1 gst.gov.in 2 through GSPs and you may file before 20th but due date is to file returns cut off is 10th,15th & 20th. You may need to file nil return more
Aug 05
