I just started selling books online 3 months back. Since I need to get GST my question is how to file monthly returns. I sell exempted products, what are the forms that I will require to file.
Most importantly, will I have to hire a CA to file monthly returns or is it possible to do so by myself. Will any software be required?
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Filing Returns
Replies (2)
you can file your GST return Yourself.
you are required to fill the agrigate amount of sale in column Nil Rate GST & submit your return through digital sign by Aadhar Card.
you are required to fill the agrigate amount of sale in column Nil Rate GST & submit your return through digital sign by Aadhar Card.
Sorry for my ignorance but where shall I feed this information? Would I be required to create an excel file and upload it on gst website? Also what are the forms that I will have to file monthly.
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