{"id":3269,"date":"2017-06-13T12:00:01","date_gmt":"2017-06-13T06:30:01","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3269"},"modified":"2021-11-11T18:35:17","modified_gmt":"2021-11-11T13:05:17","slug":"quick-review-to-process-of-flow-of-returns-filed-under-goods-and-services-tax","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/quick-review-to-process-of-flow-of-returns-filed-under-goods-and-services-tax\/","title":{"rendered":"Process of flow of returns filed under GST"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_88 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6acb9928de680\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6acb9928de680\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/quick-review-to-process-of-flow-of-returns-filed-under-goods-and-services-tax\/#Quick_Review_to_the_process_of_flow_of_returns_filed_under_Goods_and_Services_Tax\" >Quick Review to the process of flow of returns filed under Goods and Services Tax<\/a><ul class='ez-toc-list-level-2' ><li class='ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/quick-review-to-process-of-flow-of-returns-filed-under-goods-and-services-tax\/#Steps_are_as_follows\" >Steps are as follows:<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/06\/TypesOFGST-1-e1476366456798.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-8920\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/06\/TypesOFGST-1-e1476366456798.jpg\" alt=\"www.carajput.com; Type of GST\" width=\"800\" height=\"286\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/06\/TypesOFGST-1-e1476366456798.jpg 800w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/06\/TypesOFGST-1-e1476366456798-300x107.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2017\/06\/TypesOFGST-1-e1476366456798-768x275.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/a><\/p>\n<h1><span class=\"ez-toc-section\" id=\"Quick_Review_to_the_process_of_flow_of_returns_filed_under_Goods_and_Services_Tax\"><\/span><strong>Quick Review to the process of flow of returns filed under <a href=\"https:\/\/www.caindelhiindia.com\/blog\/application-of-gst-on-contribution-by-rwa-members\/\">Goods and Services Tax <\/a><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<h2><span class=\"ez-toc-section\" id=\"Steps_are_as_follows\"><\/span>Steps are as follows:<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li><strong>You file <a href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR-1<\/a> for sales made (due date-10 of the next month)<\/strong><\/li>\n<li><strong>Buyer views the sales made by you in GSTR-2A<\/strong><\/li>\n<li><strong>Your buyer approves the sales made by you and files made by you and files GSTR-2<\/strong><\/li>\n<li><strong>If the buyer modifies the sales marked by you, you can see that in GSTR-1A and approve or disapprove<\/strong><\/li>\n<li><strong>When buyer and seller approve, <a href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR-3<\/a> is generated with payment of taxes (due date-20<sup>th<\/sup> of next month<\/strong><\/li>\n<\/ul>\n<p>W:\u00a0<a href=\"https:\/\/carajput.com\/\">www.carajput.com<\/a>\u00a0\u00a0 \u00a0E: <a href=\"https:\/\/carajput.com\/\">singh@carajput.com<\/a> \u00a0 T: 9-555-555-480<\/p>\n<p>Popular Article :<\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/gst\/\"><strong><em>What is core Business Activity GST<\/em><\/strong><\/a><\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/gst\/\"><strong><em>All about GST Offenses, Penalties, and Appeals<\/em><\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; 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 &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[18,172,4],"tags":[523,5195,526,525,527,524],"class_list":["post-3269","post","type-post","status-publish","format-standard","hentry","category-companies-act-roc","category-gst","category-indirect-tax","tag-gstr-1","tag-gstr-1-for-sales","tag-gstr-1a","tag-gstr-2","tag-gstr-3","tag-gstrr-2a"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.2 - aioseo.com -->\n\t<meta name=\"description\" content=\"Process of flow of returns filed under GST\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Rajput Jain &amp; Associates\"\/>\n\t<meta name=\"keywords\" content=\"gstr-1,gstr-1 for sales,gstr-1a,gstr-2,gstr-3,gstrr-2a,companies act \/ roc,gst (goods and services tax),indirect tax\" \/>\n\t<link rel=\"canonical\" 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