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Filing of GST return is mandatory for all person having GST Registration. Setmybiz has made GST return filing easy at lower fee.

Know All About GST Return

GST Return

Nowadays GST return has become a big issue because there are lots of confusion that how to file GST return. Every registered taxable person, other than an input service distributor, a non-resident person and a person paying tax under the composition scheme shall furnish, electronically detail of his outward supplies in FORM GSTR-1 on or before the 10th of each month.

For July and August, every registered person is required to file a summery return in FORM GSTR 3B on or before the 20th of the month succeeding the month. Further GSTR 1 for july month is required to be submitted on or before 5th September.

Normal tax payer has to file the following return

  • GSTR-1 (Statement of Outward Supplies): This return signifies the tax liability of the supplier for the supplies effected during the previous month. It needs to be filed by the 10th of every month. For example, a statement of all the outward supplies made during the month of September 2017 needs to be filed by 10 th October, 2017.

    Details of outward supplies shall include details of invoice, debit notes, credit notes, revised invoices issued during the relevant period.
  • GSTR-2 (Statement of Inward Supplies): This return signifies accrual of ITC (Input Tax Credit) from the inputs received during the previous month.

    It is auto-populated from the GSTR-1 filed by the corresponding suppliers of the Taxpayer except for a few fields like imports, and purchases from unregistered suppliers. It needs to be filed by the 15 th of every month in relation to supplies received during the previous month. For example, a statement of all the inward supplies received during the month of September 2017 needs to be filed by 15 th October, 2017.
  • GSTR-3: This is a consolidated return. It needs to be filed by the 20 th of every month. It consolidates the following details
    • a. Outward Supplies (Auto-Populated from GSTR-1)
    • b. Inward Supplies (Auto-Populated from GSTR-2)
    • c. ITC availed
    • d. Tax Payable
    • e. Tax Paid (Using both Cash and ITC)


  • Payment should be made on or before 20th of every month.
  • Taxpayer’s GSTR-2 is auto-populated from the Suppliers’ GSTR-1
  • Taxpayer’s GSTR-3 is significantly auto-populated from tax payer’s GSTR-1 and GSTR-2

SETMYBIZ is a india’s No.1 online business platform who has a team of skilled professionals with immense knowledge of GST and GST returns. Choosing us for filling of return will help in compiling legal and regulatory requirement very easy.


Documents Required For Private Limited Co

Copy of PAN Card of directors

Passport size photograph of directors

Copy of Aadhaar Card/ Voter identity card of directors

Landlord NOC (Format will be provided)

Copy of Rent agreement (If rented property)

Electricity/ Water bill (Business Place)

Copy of Property papers (If owned property)

Register Private Limited Company