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We have listed some hints regarding filing GST in a formal manner. We
have also pointed the taxes that will be replaced henceforth by the
implementation of GST Bill.
Here, look over the points to be considered
while filing GST return:
 Go to GST Portal : www.gst.gov.in
 You will be given a 15-digit GST identification number based on state code and
PAN number
 You can take help of CAs who can process fillings either through Online GST
Portal or via accounting software such as Gen GST Software
 The taxpayers will be getting less complex method of filing of returns
 The filing can be done by Online Method
Step 1
The taxpayer will transfer the last GSTR-1 return form either
specifically through information section at the GST Common
Portal or by transferring the record containing the said GSTR-1
return form through Apps by the 10th day of the month
succeeding the month amid which supplies has been made.
Step 2
GST Common Portal (GSTN) will auto-draft the GSTR-2A.
Purchaser can modify their GSTR-2A via GSTR-2 and file the
GSTR-2 on or before 15th day of month succeeding period.
Step 3
Purchasing taxpayer will acknowledge/dismiss/alter such auto-
drafted GSTR-2A. A taxpayer will have the alternative to download
his provisional purchase explanation from the Portal or through
Apps utilizing Application Programming Interface (APIs) and
redesign/adjust it even without online connection.
Step 4
Purchasing taxpayer will likewise have the capacity to
add additional purchase receipt points of interest in his GSTR-2
which has not been transferred by counter-gathering taxpayer
(provider) as depicted in Step 1 and 2 above, if he is in control of
legitimate receipt issued by counter-party taxpayer and he has
really got such supplies.
Step 5
Money points of interest according to individual ledger/conveyed
forward from past expense period, ITC conveyed forward from
past assessment period, ITC inversion and related Intrigue/Penalty,
charges paid amid the present duty time frame and so forth
would get auto-populated in the GSTR-3.
Step 6
Taxpayers will pay the sum as appeared in the draft GSTR-3
return created naturally at the Portal post finish of exercises
specified in Step 5.
Step 7
Taxpayer will debit the ITC ledger and money ledger and say the
charge section No. in the GSTR-3 return and would present the
same.
Thank You
To know more about the GST return and GST
Software, you can check out this link -
saginfotech.com/gst-software.aspx

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How to file gst return online in india

  • 1.
  • 2. We have listed some hints regarding filing GST in a formal manner. We have also pointed the taxes that will be replaced henceforth by the implementation of GST Bill.
  • 3. Here, look over the points to be considered while filing GST return:  Go to GST Portal : www.gst.gov.in  You will be given a 15-digit GST identification number based on state code and PAN number  You can take help of CAs who can process fillings either through Online GST Portal or via accounting software such as Gen GST Software  The taxpayers will be getting less complex method of filing of returns  The filing can be done by Online Method
  • 4. Step 1 The taxpayer will transfer the last GSTR-1 return form either specifically through information section at the GST Common Portal or by transferring the record containing the said GSTR-1 return form through Apps by the 10th day of the month succeeding the month amid which supplies has been made.
  • 5. Step 2 GST Common Portal (GSTN) will auto-draft the GSTR-2A. Purchaser can modify their GSTR-2A via GSTR-2 and file the GSTR-2 on or before 15th day of month succeeding period.
  • 6. Step 3 Purchasing taxpayer will acknowledge/dismiss/alter such auto- drafted GSTR-2A. A taxpayer will have the alternative to download his provisional purchase explanation from the Portal or through Apps utilizing Application Programming Interface (APIs) and redesign/adjust it even without online connection.
  • 7. Step 4 Purchasing taxpayer will likewise have the capacity to add additional purchase receipt points of interest in his GSTR-2 which has not been transferred by counter-gathering taxpayer (provider) as depicted in Step 1 and 2 above, if he is in control of legitimate receipt issued by counter-party taxpayer and he has really got such supplies.
  • 8. Step 5 Money points of interest according to individual ledger/conveyed forward from past expense period, ITC conveyed forward from past assessment period, ITC inversion and related Intrigue/Penalty, charges paid amid the present duty time frame and so forth would get auto-populated in the GSTR-3.
  • 9. Step 6 Taxpayers will pay the sum as appeared in the draft GSTR-3 return created naturally at the Portal post finish of exercises specified in Step 5.
  • 10. Step 7 Taxpayer will debit the ITC ledger and money ledger and say the charge section No. in the GSTR-3 return and would present the same.
  • 11. Thank You To know more about the GST return and GST Software, you can check out this link - saginfotech.com/gst-software.aspx