Deat Sir ,
1)Can any body help me GST Filling Proceders step by step
2)Due date and penalties
Subramanyam (Accountant) (221 Points)
30 January 2018
Vishnu
(Tax Consultant)
(284 Points)
Replied 30 January 2018
Dear Subramanyam
The filing process depends upon type of registration.
If you are in Regular GST then have to File GSTR3B on Every month basis on or before 20th for the preceeding month. Apart from this you also need to file GSTR-1 (outward supply details) Please refer gst.gov.in for due dates as and even it is being notified.
If you are in Composition GST then have to file GSTR4 on quaterly basis. Please refer gst.gov.in for due dates as and even it is being notified.
Thanks
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