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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 uploading the file containing the said GSTR-1 return form through Apps by10thday of month succeeding the month during which supplies has been made. The increase / decrease (in supply invoices) would be allowed, only on the basis of the details uploaded by .....

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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 provisional purchase statement from the Portal or through Apps using Application Programming Interface (APIs) and update / modify it off-line). Step 4: Purchasing taxpayer will also be able to add additional purchase invoice details in his GSTR-2 which ha .....

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