1. Practical aspects of GST return filing process and demo of Munafa Software
By Team Munafa

2. 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

3. Time Line – Regular Dealers
R R-2A R R-1A L R-3
Form R – 9 - By 31st December after completion of Financial Year

4. 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

5. GST Ecosystem

6. Accounting Software Demo

7. Login Page

22. GST Return Filing

33. Thank You