Gst by mail

GST by mail refers to the process of filing Goods and Services Tax (GST) returns and making payments online through the GST portal. Here's a step-by-step guide to help you file GST by mail:

Prerequisites:

1. You need to have a valid GSTIN (Goods and Services Tax Identification Number) and a digital signature.
2. You need to have a computer with an internet connection and a printer.

Step 1: Log in to the GST Portal

1. Go to the GST portal (www.gst.gov.in) and log in using your GSTIN and password.
2. Click on the "Services" tab and select "Returns" from the drop-down menu.

Step 2: Select the Return Type

1. Choose the type of return you want to file, such as GSTR-1 (Sales Return), GSTR-2 (Purchase Return), or GSTR-3B (Summary Return).
2. Click on the "File Return" button.

Step 3: Fill in the Return Details

1. Fill in the required details, such as the period for which you are filing the return, the type of return, and the GSTIN.
2. Enter the details of your sales, purchases, and input tax credit (ITC) claimed.
3. Attach the required documents, such as invoices, bills, and receipts.

Step 4: Review and Submit the Return

1. Review the return details carefully to ensure that they are accurate and complete.
2. Click on the "Submit" button to submit the return.

Step 5: Make Payment

1. After submitting the return, you need to make the payment for the GST liability.
2. You can make the payment online using a credit/debit card or net banking.
3. Alternatively, you can make the payment through a bank challan.

Step 6: Generate the Electronic Cash Ledger

1. After making the payment, generate the electronic cash ledger (ECL) to record the payment.
2. The ECL will show the details of the payment, including the date, amount, and GSTIN.

Step 7: Download the Acknowledgement

1. Once the return is filed and payment is made, you will receive an acknowledgement from the GST portal.
2. Download the acknowledgement and keep it safe for future reference.

Tips and Reminders:

• Make sure to file your GST returns on time to avoid late filing fees and penalties.
• Keep accurate records of your sales, purchases, and ITC claimed to ensure that your returns are accurate and complete.
• If you are unable to file your GST returns online, you can file them manually by visiting the GST office or a common service center.

If you have any further questions or need assistance with filing your GST returns, feel free to ask.