GST Filing on Quarterly basis
Dear Sir,
I am registered with your website for filing GST returns.
I am a first time user and have done one transaction of approx 14 thousand in the month of Dec'17 & now want to file GSTN1 with GSTN3B.
I have created invoice which I have raised in the name of my customer Delhi Blue Pottery.
This job pertains to custom clearance of import shipment at CFS Delhi & custom cleared by Balam Singh Bora.
My busines name if Archer Global Logistics
Final consignee is Delhi Blue Pottery
Balam Sing Bora billed Archer Global Logistics (me) Rs. 9772/-in which GST is Rs. 1490/-
I billed final customer Delhi Blue Rs. 13872/- in which GST is Rs. 2100/-
Now my liability to GST is Rs. 2100 less Rs. 1490 i.e. Rs. 610.00
Should I need to file GST return as Rs. 610.00 OR
Kindly advise me how should I go about this while filing GSTN1 &3B.
How much GST I need to pay to GST department.
I am unable to understand the procedure for filing and claim of the same. If you could help please.
I shall be highly obliged to you.
Best Regards//U.S. Chauhan
Mob: [deleted]