Gdt for service provider

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Ramaswamy Thiyagarajan (Querist)

10 August 2017 A firm providing Commercial Training is migrated from ST regn to GST regn. Have they to show 18% GST as a consolidated charge or to split into CGST & SGST. What are the numbers of Return Forms for monthly and quarterly returns exclusive for Service. Payment monthly or quarterly. For Service Tax they were expected to pay once in a quarter. Your reply will be much useful to many Service Providers.

RAJA P M

RAJA P M (Expert)

10 August 2017 1. You ll be billing as split.... CGST @ 9% and SGST @ 9%.
2. GST started on July 1st 2017. July 17 and August 17 the both months you ll be file 4+4 returns. After September you can file GSTR 1, GSTR 2 and GSTR 3.
GSTR 1 is filing yourself only its must for filing. GSTR 2 is filing your suppliers. So, Its just want corrections only and GSTR 3 is auto populated it's want just payment or ITC related.
3. GST liability payment is payable on Every month's 20th. So, You can't leave it if you have any liability. If you leave it on 20th then its auto calculation for interest..... It's not available for quarter payment to YOU....

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)

10 August 2017 Thank you Mr.Raja for your reply. I asked for the Form Numbers of Returns. You have stated 4 returns each for July and August have to be filed. What are the form numbers for those 4 returns. In this firm no purchase. No sales. They are only Service Providers. Have they to file returns meant for Sales and Purchases. Please enlighten me.

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)

RAJA P M

RAJA P M (Expert)

11 August 2017 Dear Mr. Ramaswamy Thiyagarajan....

First of you ll quit from Sales Tax and service Tax.... Now, We are sit and running GST ( Goods and service Tax. This is not only Goods and Not only service)

We can run our business like Inward supplies (Goods/Service or Goods and Service). Both are in/out the same way. So, we ll be file returns for both in one form. That forms are GSTR 1, GSTR 2 and GSTR 3.

July and August we file GSTR 3B....

So, A regular registered dealer dealing any one (Service/Goods) or both he ll be file returns as above said forms.....

Filling FORM Names:

July 2017 :
GSTR 3B (befor 20th August) GSTR 1 (1st to 5th Sep 2017) GSTR 2 (6th to 10th Sep 2017) and
GSTR 3 (11th to 15th Sep 2017)
August 2017 :
GSTR 3B (befor 20th September) GSTR 1 (16th to 20th Sep 2017) GSTR 2 (21st to 25th Sep 2017) and
GSTR 3 (26th to 30th Sep 2017)
September 2017 :
GSTR 1 (Before 10th Oct 2017) GSTR 2 (11th to 15th Oct 2017) and GSTR 3 (16th to 20th Oct 2017)

Also continue the same (September returns) to future returns............

Are you understand....
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Regards
RAJA P M

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