Gst filing

how to gst filing details
Replies (6)

pls tell me in gst how to efiling and what are the annexures to efile in gst 

 

you have to file GSTR-1 for your sales and GSTR-2 for purchase and GSTR-3 for tax payment. All the returns are made available @ GST portal
you have to file GSTR-1 for your sales and GSTR-2 for purchase and GSTR-3 for tax payment. All the returns are made available @ GST portal

GSTR 1 ( fill all the details of outward supplies viz ----B2B / B2C / INterstate/Export/) all about the sales and supplies

GSTR 2 ( your seller will fill this detail and needs your confirmation for input credit )

GSTR 3 ( auto populated by the GSTN website - sum up of input and output - net challan will be prepared and payment to be made

for July - GSTR 3B shall be worked out for making payment in August

 

How to file GSTR 3 B
i want to know about GSTR-3 B

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