Thursday, 17 August 2017

Just 10 days left to file GST return: A step-by-step guide to do it

Last date of filing GSTR-3B for July 2017 is August 20 and for the month of August is September 20

GST, Goods and services tax, GST regime, GST rollout, indirect tax, tax

Today's Paper : Businesses can start filing their first GST return under the new Goods and Services Tax (GST) regime as the GST Network has started the facility for return filing and paying taxes on its portal.

The GST returns for July and August will be filed on the Goods and Services Tax Network (GSTN) portal by filling up GSTR 3B form in which the taxpayer needs to provide consolidated details of outward supplies and input credit.

The taxpayer has to file a summary of self-assessed liabilities, input tax credit (ITC) and details of tax payment. The last date of the filing the GSTR-3B for July 2017 is August 20, 2017, and the same for the month of August 2017 is September 20.

Here is the process of uploading invoices on GSTN:

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