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:
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.
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.
AGN Associates was founded in the year 1997 by AGN. A.Guhaneswaran B.Com, F.C.A, ISA, D.Deepa B.Sc, F.C.A, M.B.A, CAIIB (Ex Banker)
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