Process of flow of returns filed under GST

 

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

W: www.carajput.com    E: singh@carajput.com   T: 9-555-555-480

Popular Article :

What is core Business Activity GST

All about GST Offenses, Penalties, and Appeals

Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.

Recent Posts

Decoding Form 10B & Form 10BB for AY 2026-27

Decoding Form 10B & Form 10BB for AY 2026-27: for Charitable Trust Introduction The audit reporting landscape for charitable trusts… Read More

18 hours ago

Govt Approves EPFO Wage Ceiling from 15k to 25k Per Month

Cabinet Approves Enhancement of EPFO Wage Ceiling from INR 15,000 to INR 25,000 per Month The Union Cabinet, chaired by… Read More

5 days ago

Income Tax Practitioner (ITP) as per New I Tax Act 2025

Income Tax Practitioner (ITP) Registration Process as per New Income Tax Act, 2025 We are going to discuss the Concept… Read More

5 days ago

Legal Framework of the DPDP Act, 2023

Legal framework: Digital Personal Data Protection Act 2023 The Digital Personal Data Protection (DPDP) Act, 2023 is India's primary law… Read More

1 week ago

Practical Roadmap for complying with India’s DPDP Act 2023

Practical Roadmap for complying with India's Digital Personal Data Protection (DPDP) Act, 2023 Practical roadmap for complying with India's Digital… Read More

1 week ago

Overview on Tax Audit Qualifications in Form 3CA / 3CB

Overview on Tax Audit Qualifications in Form 3CA / 3CB S. No. Qualification Situation Issue / Observation Impact on Tax… Read More

1 week ago
Call Us Enquire Now