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Thursday 11 May 2017

Types of GST Returns

Image result for return under gst images
Sequence of Events:
You file GSTR-1 for sales made (due date-10 of the next month).
Your buyer views the sales made by you in GSTR-2A.
Your buyer approves the sales filed by you and files GSTR-2.
If the buyer modifies the sales marked by you, you can see it in GSTR-1A & approve/disapprove.
When buyer and seller approve, GSTR-3 is generated with payment of taxes. (due date-20th)

For further enquires on GST, please contact us at:

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