Courier service
Sanjeev Kumar (44 Points)
17 July 2017Sanjeev Kumar (44 Points)
17 July 2017
Karan Batra
(Creator: TheProTalks)
(2325 Points)
Replied 17 July 2017
In the table below, you will have to file the following Returns:
Return Form |
What to file? |
By Whom? |
By When? |
GSTR-1 |
Details of outward supplies of taxable goods and/or services effected |
Registered Taxable Supplier |
10th of the next month |
GSTR-2 |
Details of inward supplies of taxable goods and/or services effected claiming input tax credit. |
Registered Taxable Recipient |
15th of the next month |
GSTR-3 |
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. |
Registered Taxable Person |
20th of the next month |
GSTR-9 |
Annual Return |
Registered Taxable Person |
31st December of next financial year |
Ruchi
(cs)
(41 Points)
Replied 30 August 2017
One client is running business of courier services (also took franchise of courier service agency), providing services to various companies situated in Delhi/ NCR. The Services includes collection of documents from the Companies (service receipient) and deliver the same to different parties/person/ companies. Is it B2B or B2C transaction ? please clarify. Also, please guide w.r.t. GSTR-1.
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