Brief Explanation of GST Monthly Filling Return.GST registration was rolled out on July 1st2022 and since that day onwards most of the businesses registered themselvesunder the tax. All the businesses that are registered under the tax have tocomply with the regulations as well.Though the fulfillment under GST to be followed can get a little fiddly andtedious. discussing GST return in this topic as it plays a major role in thecomplete GST system and obedience.To make it effortless and interesting for all the tax payers to understandhave listed points below that are clearcut and comfortable for everyone toread.GST Return What and who to fileGST return is simply a document with the details of sale and purchases done bya registered person in a month. In this details of tax collected and paid isimportant to mention as it has to be calculated by the tax authorities tocalculate the liabilities.There are normally 3 returns are to be filed by tax payerGSTR 1GSTR 2GSTR 3Every return is started by uploading the invoices information on the GSTportal. added invoices under GST return are not just important but itsmandatory. We will be discussing GST invoice software below but before thatlet us understand completely about GST returns.Who has to file GST returnUnder GST it is mandatory to file a return every month. Failing to file forreturn will result in fines and penalties. Every business firm company orproprietor registered under the tax has to file three GST returns every month.Forms and RulesNow that we have understood what GST return is let us further widen ourknowledge by understanding about different forms under GST.In GST return filing there are various forms provided by the portal. Let ustake one by one the forms important for filingReturn FormParticularsLast date of filing returnGSTR u2022 1Details of outward supplies Sales return10th of the following monthGSTR u2022 2Details of inward return Purchase return15th of the following monthGSTR u2022 3Consolidated return of purchase Sales20th of the following monthGSTR u2022 3BSimple GSTR return for July to December 201720th of the following monthGSTR u2022 4Return by composition dealer18th of the following monthGSTR u2022 5Return for non u2022 resident foreign taxable person20th of the following monthGSTR u2022 6Return for Input service distributor13th of the following monthGSTR u2022 7Return for taxpayers deducting TDS10th of the following monthGSTR u2022 8Details of supplies effected through ecommerce10th of the following monthGSTR u2022 9Annual return31st December of the next financial year.GSTR u2022 10Final ReturnWithin 3 months of the date of cancellation.GSTR u2022 11Details of inward supplies by UIN28th of the following monthGST return procedureThe return procedure involves a lot of technical knowledge about the subject.We will be discussing it in the simplest format. Going step by step and takingone thing at a time.The system is made is such a way that the returns have to be filled manually.The GST return filing procedure is as follows Firstly you have to visit the official website of GST which is u2013httpwww.gst.gov.in this website is not just for returns but for every queryrelated to GST.After going on the website you will see u2018loginu2022 on the right top corner of thepage. Click on that.You will be redirected to the login page. It will require you to prtheusername and password.By providing your details you will be able to log into the portal. Once youhave opened your profile click on u2018return dashboardu2019You will be taken to the page where you have to select the month you arefiling for in the u2018return filing periodu2022 drop downOnce you select the month you will be redirected to the page where you willhave to prdetails of your GST returnGST return filing due dates for GSTR 3BThe dates for return filing have been changed time and again. Initiallypeople were unaware of the procedure for filing and then afterward the websitewent down as it stopped working. Hence the dates have been extended.The latest update of extension as per the latest notification is u2013ParticularsLast date of filing the GSTR 3BFor the month of August 201720th September 2017For the month of September 201720th October 2017For the month of October 201720th November 2017For the month of November 201720th December 2017It is advised to fill the GST return on time as to avoid consequences of latefiling.GST Return acknowledgmentBefore submitting your return you will receive an OTP on your registered emailID or phone number. Once you have provided the OTP open the portal yourapplication will be submitted.GST return and invoicing softwareFor every sale the registered person has to prinvoice or bill statingthe details of the recipient and the amount of product. It is mandatory toissue a tax invoice for retailer and supplier for every transaction. TheGovernment has made certain provisions to be mandatorily present in theinvoice. LikeGST number of the sellerGST number of purchaser if registeredSerial number of invoiceDate of invoiceAmount and quantity of goodsTax calculated on goodsThese were little obligatory information to be mentioned in the invoice. Thereare other rules as well that one has to comply with while making a taxinvoice.Hope you will file the GST return monthly without any constituency.Cheers