GSTR Return Cycle

SHARE:

A GSTR Return Cycle has following Steps:


  1. Your supplier file the GSTR-1 Return (Outward supplies made by a taxpayer other than compounding taxpayer and ISD) through Apps by the 10th day succeeding the month.

  2. GST Common Portal (GSTN) will be auto populated in the provisional GSTR-2A of a taxpayer.

  3. You will have to either accept, reject or modify that provisional GSTR-2. i.e. You finalize GSTR-2 based on GSTR-2A. 

  4. If you find any mismatch in GSTR-2A then you have to add additional purchase invoice details in his GSTR-2 which have not been uploaded by the supplier or edit any invoice which is wrong upload. Taxpayers will have the option to do reconciliation of inward supplies with suppliers during the next 7 days by following up with their counter-party taxpayers for any missing supply invoices in the GSTR-1 of the suppliers. Editing in GSTR-2 can be made via two option one is editing on the portal itself or if you have more number of invoices to be edited or uploaded then you can use GSTR Filing Utility ( GST Return Filing Utility is given on the GST Portal for GSTR-1 & GSTR-2 Filing)

  5. After Finalization of GSTR-2, GSTR-3 will be generated and it will show the tax liability to be payable after payment of Tax your return cycle will be completed (Monthly return other than compounding taxpayer and ISD) return generated automatically generated at the online Portal Post Finalization of GSTR-3.

  6. Taxpayer will debit the both ITC, cash ledger, and mention the debit entry number in the GSTR-3 return and would submit the same.




GST रिटर्न चक्र :

  1. सबसे पहले आप या आपका सप्लायर अपना GSTR-1 फाइल करता है
  2. आप या आपका खरीदार का GSTR-2A ऑटो पोपुलेट होता है GSTR-1 के आधार पर | आप अपना रिटर्न समय पर जरुर भरे अन्यथा आपको पेनल्टी भरना पड़ सकती है जो की अधिकतम 5000/- या 200 रु ( for SGST Rs 200 for CGST Rs 200 ) प्रतिदिन है |
  3. आपके पास या आपके खरीदार के पास GSTR-2A में भरी गयी जानकारी /बिलो को सही करने का विकल्प रहता है आप दिए गए बिल जिनमे गलतिया हो या जिन्हें आपने या आपके सप्लायर ने उपलोड नहीं किया हो वे GSTR-2 में entry कर सकते है | यह आप दो तरीको से कर सकते है या तो पोर्टल पर जाकर या अधिक बिल होने की स्थति में GSTR Return Utility के माध्यम से |
  4. जब आप या आपका खरीदार GSTR-2 फ़ाइनल करता है उसके पश्चात आप अपनी इनपुट क्रेडिट का इस्तेमाल करते है |
  5. GSTR-2 के फाइल होने के बाद उस महीने का GSTR-3 ऑटो पोपुलेट होता है जिसमे आपकी tax liability आती है tax return फाइल तभी माना जाता है जब आप अपने कर दायित्य को शून्य कर दे |

COMMENTS

Name

80-c,1,80D,1,aadhar,1,accounts,2,amazon,2,audit,2,banks,6,deduction,1,download,10,earning-tips,3,excel,8,exempt-income,1,flipkart,1,gst,38,icai,1,income-tax,26,income-tax-news,18,mf,1,ngo,2,pan,2,service-tax,1,sft,1,sponsered,3,tally,4,tds,2,vat,1,
ltr
item
DGfreebies Dg's Blog: GSTR Return Cycle
GSTR Return Cycle
https://4.bp.blogspot.com/-H5h4P4AEH8g/WeJZrY5abHI/AAAAAAAAGuw/8K802mt15rslF2BA_kO7nDZqbAQz3SPPQCLcBGAs/s640/GST%2BReturn%2BCycle%2Beng.jpg
https://4.bp.blogspot.com/-H5h4P4AEH8g/WeJZrY5abHI/AAAAAAAAGuw/8K802mt15rslF2BA_kO7nDZqbAQz3SPPQCLcBGAs/s72-c/GST%2BReturn%2BCycle%2Beng.jpg
DGfreebies Dg's Blog
http://www.dgfreebies.com/2017/10/gst-return-cycle.html
http://www.dgfreebies.com/
http://www.dgfreebies.com/
http://www.dgfreebies.com/2017/10/gst-return-cycle.html
true
2873352319085116735
UTF-8
Loaded All Posts Not found any posts VIEW ALL Readmore Reply Cancel reply Delete By Home PAGES POSTS View All RECOMMENDED FOR YOU LABEL ARCHIVE SEARCH ALL POSTS Not found any post match with your request Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS CONTENT IS PREMIUM Please share to unlock Copy All Code Select All Code All codes were copied to your clipboard Can not copy the codes / texts, please press [CTRL]+[C] (or CMD+C with Mac) to copy