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Showing posts from September, 2017

HOW TO FILE GSTR 1 – MONTHLY RETURN?

CBIT (Central Board of Indirect Tax) comprises of CGST (Central Goods and Services Tax) & Customs notified for extension of filing of GSTR 1 – monthly return, for the month of July, 2017 up to 5 th of September, 2017. As this will be the first GSTR 1 –Monthly return for every assessee under GST regime, the excitement over the transition to the new face and the very new module GSTR 1 makes everyone sometimes panic and on other side searching for easiest self explained guidance from either practitioners or GST Officers. Here in this note, we are trying to make an easiest way to file GSTR 1, step by step with actual screen shots.