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Sunday, September 15, 2019

How to upload the invoice in the new GST return process( in online mode)

As we all know, the return on the new method of GST is starting from next month that is  October-2019
Today we will learn how to upload online in a new return method in step by step process.




Step 1.
                      For that, we are going straight to the GST portal and log in by using GST user ID and password. and go to the dashboard.

How to upload online invoice in new gst return process
How to upload the online invoice in the new GST return process
Step: 2

Go to >> Service>> Return

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process

Step :3 
             Choose " New Return (Trial)"

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process

Step 5: 
                  Then you will arrive on this page, where there are questions for you, and choose the correct answer to the questions and click on the submit button.

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process


Step:6 
                 Finally, you land on GST new return page.

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process

Step:7 
                     Now select your "Financial Year"," Return filing period", "Form/ Return " & "preparation mode"
  
And click on the submit button. 
How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process


Step: 8
                Now you arrive on another question table and select your eligible table.

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process
And click on "NEXT"

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process

Step: 9 

     Here have 3 types of tables for adding invoice details.

i)   3A.Supplies made to consumers and un-registered persons (Net of debit/credit notes)
ii)   3B. Supplies made to registered persons 
iii)  3H- Inward supplies attracting reverse charge (RCM)



i)   3A.Supplies made to consumers and un-registered persons (Net of debit/credit notes)

Here you can add invoice details by clicking on the ACTION button.

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process


ii)   3B. Supplies made to registered persons:-

Here you can add invoice details by clicking on the ACTION button.

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process


iii)  3H- Inward supplies attracting reverse charge (RCM)
Here you can add invoice details by clicking on the ACTION button.

How to upload the online invoice in the new GST return process
How to upload the online invoice in the new GST return process

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