Practical aspects of GST return filing process and demo of Munafa Software By Team Munafa www.munafasoft.com.

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Presentation transcript:

Practical aspects of GST return filing process and demo of Munafa Software By Team Munafa www.munafasoft.com

Common GST Return Filing Forms Form R – 1 - Sales Data Form R – 2 - Purchase Data Form R – 1A - Auto Populated Sales Data Form R – 2A - Auto Populated Purchase Data Form R – 3 - Monthly GST return Form R – 4 - Composition Dealer GST return Form R – 9 - Annual GST Return www.munafasoft.com

Time Line – Regular Dealers R-1 R-2A R-2 R-1A L R-3 1 10 11 15 16 18 18 20 Form R – 9 - By 31st December after completion of Financial Year www.munafasoft.com

Time Line – Composition Dealers Tax payment by 20th of next month Return in form R-4 by 10th of next month from the end of the quarter Form R – 9A - By 31st December after completion of Financial Year www.munafasoft.com

GST Ecosystem www.munafasoft.com

Accounting Software Demo www.munafasoft.com

Login Page www.munafasoft.com

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GST Return Filing www.munafasoft.com

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Thank You www.munafasoft.com