GST Return Filing Consultants in Ariyalur, Tamil Nadu

GST Law* : GST Law comprising (i) Central Goods and Services Tax Act, 2017 including Central Goods and Services Tax (Extension to Jammu and Kashmir) Act, 2017, (ii) State Goods and Services Tax Act, 2017 as notified by respective States, (iii) Union Territory Goods and Services Tax Act, 2017, (iv) Integrated Goods and Services Tax Act, 2017 including Integrated Goods and Services Tax (Extension to Jammu and Kashmir Act, 2017), (v) Goods and Services Tax (Compensation to States) Act, 2017 (hereinafter referred as CGST, SGST, UTGST, IGST and CESS respectively at the GST portal) and (vi) Rules, Notifications, Amendments and Circulars issued under the respective Acts.

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Filing GSTR-3B Nil Return

‘Nil’ return may be filed by you for a particular tax period, if you have not made any outward supply (commonly known as sale) and have NOT received any inward supply (commonly known as purchase) of any goods/ services and do not have any tax liability for that particular tax period.

To file Form GSTR-3B Nil return, perform the following steps:

Login and Navigate to Form GSTR-3B – Monthly Return page

Preview Draft Form GSTR-3B

File Form GSTR-3B

Download Filed Return

How to import invoice-details, declared in e-Way Bill System, into Form GSTR-1?

To import invoice-details, declared in e-Way Bill System, into Form GSTR-1; perform following steps:

Login at GST Portal, navigate to GSTR-1 page of the selected tax period and generate GSTR-1 Summary

Import invoices, declared in e-Way Bill System, into the following tiles of the generated GSTR-1 Summary page: 

4A, 4B, 4C, 6B, 6C - B2B Invoices (To import invoice-details for taxable outward supply transactions between registered taxable entities/persons from e-Way Bill System) 

5A, 5B - B2C (Large) Invoices (To import invoice-details for taxable outward inter-State supply transactions between a Registered Supplier and an Unregistered Buyer, where the invoice value is more than Rs 2.5 lakh, from e-Way Bill System)

6A - Exports Invoices (To import invoice-details for supplies exported, from e-Way Bill System)

7 - B2C Others (To import invoice-details for taxable outwards supplies to a customer where invoice value is less than Rs. 2.5 lakh and all intra state supplies to unregistered customers, from e-Way Bill System)

12 - HSN-wise-summary of Outward Supplies (To download the summarized HSN-wise invoice-details of all outward supplies) 

How to import invoice-details, declared in e-Way Bill System, into Form GSTR-1?

To import invoice-details, declared in e-Way Bill System, into Form GSTR-1; perform following steps:

Login at GST Portal, navigate to GSTR-1 page of the selected tax period and generate GSTR-1 Summary

Import invoices, declared in e-Way Bill System, into the following tiles of the generated GSTR-1 Summary page: 

4A, 4B, 4C, 6B, 6C - B2B Invoices (To import invoice-details for taxable outward supply transactions between registered taxable entities/persons from e-Way Bill System) 

5A, 5B - B2C (Large) Invoices (To import invoice-details for taxable outward inter-State supply transactions between a Registered Supplier and an Unregistered Buyer, where the invoice value is more than Rs 2.5 lakh, from e-Way Bill System)

6A - Exports Invoices (To import invoice-details for supplies exported, from e-Way Bill System)

7 - B2C Others (To import invoice-details for taxable outwards supplies to a customer where invoice value is less than Rs. 2.5 lakh and all intra state supplies to unregistered customers, from e-Way Bill System)

12 - HSN-wise-summary of Outward Supplies (To download the summarized HSN-wise invoice-details of all outward supplies)