क्या 2 महीने GST की कोई return नहीं जानी??

आओ GST सीखें:

क्या 2 महीने GST की कोई return नहीं जानी???

जी नहीं ऐसा नहीं है, पहले 2 महीने GST की Return जाएगी, बस ये return थोड़ी simple होगी!

For the first two months of GST implementation, the tax would be payable based on a simple return (Form GSTR-3B) containing summary of outward and inward supplies which will be submitted before 20th of the succeeding month.

GSTR-3B will have to be filed for the month of July and August, 2017 as per the timeline given below:

July 2017  by 20th August,
August  2017 by 20th September

We have separate team to help all of you!

Regards,

CA Lalit Aggarwal,
9999565491
Details to be furnished in Form GSTR-3B is as under:-

Consolidated taxable value and tax amount of Outward and inward supplies liable under RCM.

Consolidated taxable value and tax amount of inter-state supplies made to unregistered persons, composition taxable persons and UIN holders.

Details of Eligible input tax credit.

Details of Exempt, nil-rated and non-GST inward supplies.

Details of Payment of taxDetails of GST TDS/TCS credit.

Comments

  1. Unknown7 November 2017 at 22:45

    I hope you will post more Updates.
    Thanks for the post
    GSTRN

    ReplyDelete

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