GST return filing typically involves submitting various forms depending on the nature of business activities,
GST (Goods and Services Tax) return filing is the process through which businesses or individuals registered under GST in a country report their tax liabilities, sales, purchases, and other relevant financial transactions to the tax authorities. The primary goal of GST return filing is to ensure compliance with the GST law and enable the government to assess the tax payable or refundable.
(1) Legal Compliance
(2) Claim Input Tax Credit (ITC)
(3) Transparency
(4) Ease of Doing Business
(5) Access to Government Benefits
(6) Builds Credibility
(1) Check Eligibility
(2) Visit the GST Portal
(3) Fill Out the GST Application (GST REG-01)
(4) Upload Required Documents
(5) GST Application Verification (OTP-Based)
(6) GST Application Processing
(7) GSTIN Issuance
(1) Sales Invoices (Outward Supply)
(2) Purchase Invoices (Inward Supply)
(3) Debit and Credit Notes
(4) Payment Vouchers
(5) GST Payments (Challan Details)
(6) Bank Statements
(7) GST Credit Register
(1) What is GST Return Filing?
(2) Who Needs to File GST Returns?
(3) What Are the Types of GST Returns?
(4) What is the Due Date for Filing GST Returns?
(5) How to Correct Mistakes in Filed GST Returns?