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Steps for Return Filing

Para 3.08 - Draft-Bills-Reports - Business Process for GST on GST Return - Goods and Services Tax - Para 3.08 - 3.8 : Step1: The taxpayer will upload the final GSTR-1 return form either directly through data entry at the GST Common Portal or by uploa .....

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the counter-party purchaser in GSTR-2, upto 17th day of the month. (i.e. within a period of 7 days). In other words, the supplier would not be allowed to include any missing invoices on his own after 10th day of the month. GSTN will facilitate perio .....

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supply invoice details reported by the counter-party taxpayer (supplier) on a near real-time basis. Step 3: Purchasing taxpayer will accept / reject/ modify such auto-drafted provisional GSTR-2. (A taxpayer will have the option to download his provi .....

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ve not been uploaded by counter-party taxpayer (supplier) as described in Step 1 and 2 above, provided he is in possession of valid invoice issued by counter-party taxpayer and he has actually received such supplies. Step 5:Taxpayers will have the op .....

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hem to accept the same as uploaded by the purchasing taxpayer. All the invoices would be auto-populated in the ITC ledger of taxpayer. The taxpayer would, however, indicate the eligibility / partial eligibility for ITC in those cases where either he .....

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