Gst return

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Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2017 Sir we are a tour operator..so pls advise how many gst return we need to file??

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 July 2017 Following three returns has to be filed.
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

Amol S Joglekar

Amol S Joglekar (Expert)
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01 July 2017 three.......gstr1, gstr2 and gstr3

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2017 Thanks sir..we are not claming input credit so gstr2 is applicable for us or not?????.

Amol S Joglekar

Amol S Joglekar (Expert)
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06 July 2017 GSTR 2 is auto populated..... you can verify the same and upload...

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