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GST Filing for Group Submission

GST Filing for Group Submission

Owned by Saria E Rabbi (Unlicensed)
Last updated: 2015-May-22
  1. Please make sure to complete the GST Filing of each individual Company. (Guide : GST Filing Checklist & Guide)
  2. Create a Tax Group for each Group of companies registered for combined GST submission. (Guide : Tax Group Create/Edit )
  3. Create a Tax Year for the Tax Group (Guide : Tax Year for Tax Group)
  4. Create Tax Filing Cycles for the Tax Group (Guide : Tax Filing Cycle for Tax Group)
  5. Perform group GST filing (Guide : Tax Filing for Group Registration)
  6. Generate GST-03 for the Tax Group for submission (Guide : GST-03 for Tax Group)

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