Process of flow of returns filed under GST
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Quick Review to the process of flow of returns filed under Goods and Services Tax
Steps are as follows:
- You file GSTR-1 for sales made (due date-10 of the next month)
- Buyer views the sales made by you in GSTR-2A
- Your buyer approves the sales made by you and files made by you and files GSTR-2
- If the buyer modifies the sales marked by you, you can see that in GSTR-1A and approve or disapprove
- When buyer and seller approve, GSTR-3 is generated with payment of taxes (due date-20th of next month
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