GST RETURN: BUSINESS PROCESS FOR GST
REPORT OF THE JOINT COMMITTEE ON BUSINESS PROCESS FOR GST ON GST RETURN
INDEX
1. Introduction
2. Periodicity of Return Filing
3. Monthly Return
- Components of valid GST Return for Outward Supplies made by the Taxpayer (GSTR-1)
- Components of valid GST Return for Inward Supplies received by the Taxpayer (GSTR-2)
- Components of valid GST Return (GSTR-3)
- Quarterly Return for compounding Taxpayer (GSTR- 4)
- Non-resident foreign taxpayers (GSTR- 5)
- Components of a valid ISD Return (GSTR-6)
- Components of a valid TDS Return (GSTR-7)
- Steps for Return Filing
- Acknowledgement
- Contents of Invoice level information
- Where will the taxpayer file Return?
- Revision of Return
- Non-filing, late-filing and short filing of return
4. Return of Casual/Non- Resident Taxpayers
5. Annual Return (GSTR-8)
6. Processing of Return
7. Annexures
- List of participants in the meeting held on 09th October, 2015
- Form GSTR-1
- Form GSTR-2
- Form GSTR-3
- Form GSTR-4
- Form GSTR-5
- Form GSTR-6
- Form GSTR-7
- Form GSTR-8
Total: 72 Pages
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