Step By Step Guide For GST Return Filing In West Bengal
GST return filing is a must for all people with GST registration in India. Under GST registration, one has to file GSTR1, GSTR2 and GSTR3 returns on the 10th, 15th and 20th of each month. Here, in this blog we tell about GST return filing in details. Source: thewadhwagroup With GST, it makes no difference, if you are a manufacturer, a trader or a service provider, you have to file GST returns. The GST is charged on sales price of services or goods, the amount to be paid to the Government is based on value added to the services or goods at every level of distribution or supply. After doing registration for GST, you have to do the following: apply GST charge on all the sales, except for exempted supplies provide tax invoices to GST-registered people within a month maintain the receipts and GST invoices on buying goods for your services retain GST invoices to claim your GST credit maintain all your records and documents to support your GST returns do your GST calculatio