Easy Office

Service Provider GST rate and return form

This query is : Resolved 

27 April 2017 Hi expert's, I have one doubt, Service tax provider tax rate is what in gst and service tax return filed halfly.. once gst implemented means which return form will file and due date.. thanks in advance...

Profile Image

Guest

Profile Image

Guest (Expert)
28 April 2017 1)For the period before implementation of gst ,ST return has to be filed and for the period after implementation of gst ,GST return us to be filed.
2) Rates are not finalized yet.

28 April 2017 sir, gst return also same to service tax return.. I'm right meanwhile gst return also yearly twice...




30 April 2017 In GST you are required to file total 37 returns during the year.. As far as rate is concerned the rates are not finalized yet..

30 April 2017 Thanks sir... Service Provider also file the 37 return

23 October 2021 Yes.... but for composition scheme the compliance is reduced...



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries