New GST Return System

In this section, you get all the updates related to new gst return system

How to filing of Form GST RET 3 – Sugam

194 Views 1. Login to the GST Portal. Navigate to Services > Returns > New Return (Trial). Alternatively, click the NEW RETURN (TRIAL) button on the dashboard. 2. Select the Financial Year, Return Filing Period, Form/Return (as RET) and Preparation Mode (as Online) from the drop-down lists and click PROCEED. Note: Click the HELP button to view the details related to this particular screen. 3. Click GENERATE button to make available return auto-drafted from FORM GST ANX-1 …

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How to file Form GST RET 1 – Filing of Return by Normal Taxpayers (Quarterly)

221 Views 1. Login to the GST Portal. Navigate to Services > Returns > New Return (Trial). Alternatively, click the NEW RETURN (TRIAL) button on the dashboard. 2. Select the Financial Year, Return Filing Period, Form/Return (as RET) and Preparation Mode (as Online) from the drop-down lists and click PROCEED. Note: Click the HELP button to view the details related to this particular screen. 3. Click GENERATE button to make available return auto-drafted from FORM GST ANX-1 …

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How to file GST PMT 08 – Payment of Self-Assessed Tax by Quarterly Taxpayer

251 ViewsTo declare your self-assessed liabilities and Input Tax Credit availed during the month and file Form GST PMT-08 1. Login to the GST Portal. Navigate to Services > Returns > New Return (Trial). Alternatively, click the NEW RETURN (TRIAL) button on the dashboard. 2. Select the Financial Year, Return Filing Period, Form/Return (as GST PMT-08) and Preparation Mode (as Online Summary) from the drop-down lists and click PROCEED. Note: Click the HELP button to view …

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New GST Return offline Tool Update

149 ViewsWhat’s new with Offline Tool (Beta) v0.6 (Released on 27/03/2020) Modification of date format in ANX-1 Excel/CSV template to DD/MM/YYYY. Error Excel file format has been simplified. Facility to download error Excel file in case mandatory fields are not entered in Excel/CSV template. Facility to download error Excel file in case there are any …

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