GST Return Filing

Persons who are registered under GST Law has to do GST Return Filing periodically of monthly and quarterly. GST Return Filing details contain details of outward supply that is Sales and Details of inward supply that is Purchases.
GST Return Filing Process :

• Fill Simple Excel for sale & purchases.
• Prepare GST Return.
• File GST Return.

GST Return Filing Key Points are :

• Total Sales with Gross & Taxable of the Month
• Total Purchase of the Month
• Total Output GST Tax
• Total Input GST Credit Tax on Purchase