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Filing of GST return

Goods and Services Tax - GST - Dated:- 8-9-2017 - Attention taxpayers! Don t wait for the last date, file GSTR-1, 2 and 3 within the prescribed period VISIT www.gst.gov.in Kindly note that, the following are important points to be remembered in regards to filing of Form GSTR-1 I. Timelines The regular Returns filing (GSTR-1, GSTR-2, and GSTR-3) deadline relaxed for July/August 2017. The Time period for filing returns (GSTR-1, GSTR-2, and GSTR-3) is given below Forms For July 2017 For August 2017 .....

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y for companies, LLPs and FLLPs etc.), to avoid late fees payment by 10th September, 2017. c. If supplier taxpayer does not submits his Form GSTR 1 of July , by 10th September 2017 and if these invoices are uploaded/added by his receiver tax payer in his Form GSTR 2, then i. Supplier taxpayer will be required to necessarily take action on (Accept or Reject), the invoices uploaded by Receiver taxpayer. ii. Supplier will not be able to Edit or Modify Receiver taxpayer uploaded invoices. iii. Furth .....

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at Source 5. Tax Collector at Source 6. Taxpayer Covered under Online Information and Database Access or Retrieval (OIDAR) IV. Pre-conditions for filing of Form GSTR 1 1. The receiver taxpayer should be a Registered Normal Dealer and should have an active GSTIN. 2. Supplier taxpayer should have valid login credentials (i.e., User ID and password). 3. Supplier taxpayer should have valid and non-expired/unrevoked digital signature certificate (DSC)( in case of companies, LLPs and FLLPs etc.) or EV .....

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of companies, LLPs and FLLPs etc.) or EVC 8. An Application Reference Number (ARN) is generated and SMS and mail is sent to the Taxpayer VI. Methods of filing Form GSTR 1: The Form GSTR-1 can be filed by any of the following methods: a) Upload of invoices online: If the taxpayer has limited number of entries, he can directly enter the details on the GST portal. He needs to log in to the GST portal using his user ID and password and navigate to the return dashboard page where he can click on prep .....

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offline mode. Using offline tool, taxpayer can upload their invoices in Form GSTR 1, more than once, at any time during the day/week/month. The invoices uploaded in Form GSTR 1 by supplier will be auto populated in GSTR 2A of the receiver and will be available for view to the receiver. Where invoices are more than 500, it will not be available for viewing online to the tax payers. However, they can download it using offline tool and later on upload after edit. c) Filing of Form GSTR 1 Through G .....

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