{"id":57620,"date":"2017-07-03T11:04:20","date_gmt":"2017-07-03T05:34:20","guid":{"rendered":"https:\/\/www.vskills.in\/certification\/tutorial\/?p=57620"},"modified":"2024-04-12T14:20:34","modified_gmt":"2024-04-12T08:50:34","slug":"steps-file-gst-return","status":"publish","type":"page","link":"https:\/\/www.vskills.in\/certification\/tutorial\/steps-file-gst-return\/","title":{"rendered":"Steps to file GST Return"},"content":{"rendered":"<p><a class=\"vsc\" href=\"https:\/\/www.vskills.in\/certification\/accounting-banking-and-finance\/gst-professional\"><span class=\"vsc-cn\" style=\"text-align: center;\"><span style=\"color: red;\">Certify and Increase Opportunity.<\/span><br \/>\n<span style=\"color: green;\">Be <\/span><br \/>\nGovt. Certified GST Professional <\/span><\/a><\/p>\n<h1>Steps to file GST Return | GST<\/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 class=\"VSKILLbodytext\">Professionals, tax consultants, accountants can use the below links to be updated on Goods and Services Tax<\/p>\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<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\/blog\/tag\/gst\/\">Blog posts on GST or Goods and Services Tax<\/a><\/li>\n<\/ul>\n<p><a href=\"http:\/\/www.vskills.in\/certification\/tutorial\/accounting-banking-finance\/gst-tutorial\/\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-55483 size-full\" src=\"http:\/\/www.vskills.in\/certification\/tutorial\/wp-content\/uploads\/2017\/05\/Back-Arrow.jpg\" alt=\"GST Tutorial Index\" width=\"47\" height=\"52\" \/>Back to GST Tutorial Main Page <\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Certify and Increase Opportunity. Be Govt. Certified GST Professional Steps to file GST Return | GST 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&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[4,7079],"tags":[7093,7089,7094,7091,7095,7126,7090,7161,7124,7085,7160,7083,7088,7087],"class_list":["post-57620","page","type-page","status-publish","hentry","category-accounting-banking-finance","category-gst-tutorial","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","tag-gst-tax-rate","tag-service-tax","tag-steps-to-file-gst-return","tag-tax","tag-what-is-gst","tag-what-is-gst-bill"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Steps to file GST Return<\/title>\n<meta name=\"description\" content=\"Learn and know about Steps to file GST Return. 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