Step1. First Apko GST PORTAL par login krna hai or fir FILE RETURN pr click kre. Fir apko financial year choose karna hoga & then apko Kis months ka return file karna chahte hai wo apko select krna hai & then search pr click kre.
Ab apko Kuch options milenge jise apko yes no me answer den hai tho mai apko har ek option ki details me information dunga.
1 Do You File Nil Return:- Dosto ye column apka automatically hi filled ayega fir v mai apko bta du agar apki jis period me koi bhi sales purchase naa ho use nil return kahte hai agr aap nil return pr "YES" krte ho tb sare options apke NO ho jyenge.
2. Have You Made Any Supply Of Goods/Supply Received any supplies liable to reverse charge during this tax period:- Agar apki koi sales hai tho ise YES kare [3.1]
3. Have you made any inter-state supplies to unregistered person composition taxable peson or UIN Holder [3.2]:- Agr apne koi apne rajye ke bahar supply ki hai or wo bhi unregistered person ko ya fir kisi uin holder ko tho aap isse yes kare verna no kare.
4. Do you have any claim/reversal of ITC on purchase of goods/Supplies:- Simple hai ki agr apko ITC Leni hai tho yes karo actually har person isse jyda case me yes hi krte hai or ye bahut imp bhi h.
5. Have You received any nil rated, exempt or non gst supplies during this tax period [Table 5]:- Agr apne koi asi purchase ki hai jo ki gst ke dayre me nahi aati hai tho aap es option ko yes kar sakte ho
6. Do you have any interst or late fine:- Isme apko yes no karne ki jrurt nahi hai bcoz ye apne hisab se hi yes no ho jata hai bcoz agar apka koi interest ya late fine hota hai tho automatically hi ye Gst portal par yes no ho jata hai.
7. Do you have any tax liability due to GST-TRAN-1:- Ye bhi automatically apka select ho jyega.
En sabhi options ko apne hisab se krke aap fir SEARCH pr click kare. Yaad rahe jo jo option aap yes kroge apke samne wahi table open hokr ayegi or apko apni details deni pdengi or jo option no h unki details nahi deni hai mere case me.
- Table [3.1]
- Table [5.1]
Do table hi applicable hai jo mere kisi client ka Late fine interest bhi ban raha h or ye jo tax hai wo bhi apko dik jyega. yha
[3.1]:- Es table me apko OUTWARD SUPPLIES ki jankari deni hai or Inward Supplies liable to reverse charge ho wo deni hai es table par click kare. Es table me apko sirf or sirf Sales ka hi tax dikhana hoga.
Inward Supplies Liable to Reverse Charge:- Iska matlb hai ki agar apne koi Taxable Goods or Supplies kisi Unregistered se purchase kiya hai tho wo tax bhi apko apni hi jeb se dena hai.
Taxable Value:- Iska matlb hai ki jis value se aap tax charge krenge wo value for ex.
5000 @ 12% [5000 ka goods hum purchase karenge jis par 12% tax dena hai tho]
5000 [Taxable Value]
600 [tax]
-----
5600 [Invoice value]
OUTWARD TAXABLE SUPPLIES [OTHER THAN ZERO RATED, NIL RATED & EXEMPT]:- Isme apko Outward supplies tax ki details deni hai jisme taxable value dalni hai & jo tax hai wo bhi dalna hai.
& then apko confirm pr click krna hai agar ya fir aap apne hisab se agar zero rated goods supplies hai tho vha apni taxable value dal kar tax dale or confirm kare.
Fir apko SAVE GSTR-3B par click krna hai. agr apka koi tax hoga tho vha par bta dega for ex. late fee & interest tho apko confirm pr click krna hoga. & then Confirm kijiye.
Fir apko Process To Payment pr click krna hoga. fir apko apni ITC se adjust kr lena hai uske liye apko ye post padni h - ITC ADJUST KAISE KARE fir apko create challan krna hai agr koi itc nahi hai koi purchase nahi hai fir wo challan ya tho aap bank se jama kr skte ho ya fir apni internet banking through
E-payment
Over the Counter
Neft/Rtgs
E-payment krna hai or fir Net banking par click karke challan ki payment krdo or fir file return pr click kijiye
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Kaisi Lagi friends aaj ka ye article agar apko accha lga tho apne friends se jarur share kare or agr es post se related koi bhi info. apko leni hai tho aap muje comment me pooch skte ho. Dosto GSTR-3B File karna bahut hi simple hai bs apko dhyan se fill karna hai or agr glti bhi ho jye tho koi badi baat nahi hai bcoz glti karke hi kuch seekha jata hai.
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