Module Objectives

After completing this module, you will understand:

♦ Overview of Returns

♦ Creation & submission of the monthly GSTR 1 & GSTR 2

♦ Create GSTR 3

♦ Identify who files GSTR 4, GSTR 5, GSTR 6, GSTR 7 & GSTR 8 and its periodicity

♦ Ledger

— Electronic Cash Ledger (ECL)

— Electronic Credit Ledger

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— Tax Liability Register

— Mismatch Reports

— Utilise cash & ITC

Some Highlights

Some Highlight

Overview of GST Returns

Table

GSTR 1, GSTR 2, & GSTR 3: Due Date for Filing

GSTR 1 2 3

GSTR 4, GSTR 5, & GSTR 6: Due Date for Filing

GSTR 4 5 6

Please note: The tax period for the monthly deadlines is the previous calendar month

GSTR 7, GSTR 8, & GSTR 9: Due Date for Filing

GSTR 7 8 9

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Category : Goods and Services Tax (4849)
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Tags : goods and services tax (3412) GST (3001)

One response to “PPT on GST Return for Taxpayers”

  1. Ramesh Salian says:

    What is the due date for payment of GST for the month of July 2017?

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