{"id":49777,"date":"2017-07-03T11:30:48","date_gmt":"2017-07-03T06:00:48","guid":{"rendered":"https:\/\/www.vskills.in\/certification\/blog\/?p=49777"},"modified":"2024-04-03T13:23:07","modified_gmt":"2024-04-03T07:53:07","slug":"gst-return-process","status":"publish","type":"post","link":"https:\/\/www.vskills.in\/certification\/blog\/gst-return-process\/","title":{"rendered":"GST Return Process"},"content":{"rendered":"<p style=\"text-align: center\"><a ref=\"magnificPopup\" href=\"https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-49778 size-full\" src=\"https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process.jpg\" alt=\"GST Return Process | When to file GST Return \" width=\"240\" height=\"180\"><\/a><\/p>\n<h1>GST Return Process | When to file GST Return<\/h1>\n<p class=\"qtext_para\"><b>Steps for Filing GST Return<\/b><\/p>\n<ul>\n<li>Step 1: The taxpayer will upload the final GSTR-1 (Outward supplies made by a taxpayer other than compounding taxpayer and ISD) return form either directly through data entry in the GST Common Portal or by uploading the file containing the said GSTR-1 return form through Apps by the 10th day succeeding the month.<\/li>\n<li>Step 2: GST Common Portal (GSTN) will be auto-generated in the provisional GSTR-2 of a taxpayer.<\/li>\n<li>Step 3: Purchasing taxpayer will have to either accept, reject or modify that provisional GSTR-2.<\/li>\n<li>Step 4: Purchasing taxpayer shall be able to add additional purchase invoice details in his GSTR-2 which have not been uploaded by the supplier as mentioned in Step 1&amp;2, to ensure the valid invoice issued by the supplier and receiving of supplies.<\/li>\n<li>Step 5: 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.<\/li>\n<li>Step 6: Taxpayers will finalize their GSTR-1 and GSTR-2 return.<\/li>\n<li>Step 7: Taxpayers will pay the amount as shown in the draft GSTR-3 (Monthly return other than compounding taxpayer and ISD) return generated automatically generated at the online Portal Post Finalization of activities mentioned above in Step 6.<\/li>\n<li>Step 8: Taxpayer will debit the both ITC, cash ledger, and mention the debit entry number in the GSTR-3 return and would submit the same.<\/li>\n<\/ul>\n<p><a ref=\"magnificPopup\" href=\"https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process-details-when-to-file-GST.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-49780\" src=\"https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process-details-when-to-file-GST.jpg\" alt=\"GST Return Process | When to file GST Return\" width=\"743\" height=\"270\" srcset=\"https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process-details-when-to-file-GST.jpg 962w, https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process-details-when-to-file-GST-300x109.jpg 300w, https:\/\/www.vskills.in\/certification\/blog\/wp-content\/uploads\/2017\/07\/gst-return-process-details-when-to-file-GST-768x279.jpg 768w\" sizes=\"auto, (max-width: 743px) 100vw, 743px\" \/><\/a><\/p>\n<p class=\"VSKILLbodytext\">Professionals, tax consultants, accountants can use the below links to be updated on Goods and Services Tax<\/p>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li class=\"VSKILLbodytext\"><a href=\"http:\/\/www.vskills.in\/practice\/quiz\/GST-Professional\" target=\"_blank\" rel=\"noopener noreferrer\">Practice Test for GST or Goods and Services Tax<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li class=\"VSKILLbodytext\"><a href=\"https:\/\/www.vskills.in\/certification\/accounting-banking-and-finance\/gst-professional\" target=\"_blank\" rel=\"noopener noreferrer\">Certification in GST or Goods and Services Tax<\/a><\/li>\n<li><a href=\"https:\/\/www.vskills.in\/certification\/tutorial\/accounting-banking-finance\/gst-tutorial\/\">Tutorial on GST tax or Goods and Service Tax <\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>GST Return Process | When to file GST Return Steps for Filing GST Return Step 1: The taxpayer will upload the final GSTR-1 (Outward supplies made by a taxpayer other than compounding taxpayer and ISD) return form either directly through data entry in the GST Common Portal or by uploading the file containing the said&#8230;<\/p>\n","protected":false},"author":1,"featured_media":51573,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[1519],"tags":[6768,6762,6795,6766,6769,6797,6794,6806,6793,6792,2143,6761,6796,6807],"class_list":["post-49777","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounting-banking-and-finance","tag-goods-and-services-tax","tag-gst-bill","tag-gst-full-form","tag-gst-india","tag-gst-meaning","tag-gst-rates","tag-gst-registration","tag-gst-return-process","tag-gst-tax-rate","tag-service-tax","tag-tax","tag-what-is-gst","tag-what-is-gst-bill","tag-when-to-file-gst-return"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GST Return Process<\/title>\n<meta name=\"description\" content=\"GST Return Process lists the process and when to 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