GST Returns
This query is : Open
09 May 2017
in GST dealers have to file 03 returns for every month + annual return I e 37 returns per year. & have to pay professional charges for 37 returns.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
09 May 2017
Yes you have to do so
Message likes :
1 times
Sharwan Baluni
(Expert)
09 May 2017
You have to file following:
1. Detail of outward supply- Section 37
2. Detail of inward supply- Section 38
Its appropriate to say Detail for above 2 rather than Return.
3. Return monthly in normal case and quarterly for composition scheme
4. Annual Return which as name suggests to be file annually.
I think there is no professional charges mention in the Chapter of Return. I am not sure above that charges. Correct me if i m.
CA Rashmi Gandhi
(Expert)
10 May 2017
No professional charges mention in GST but your CA/tax consultant will charge for filling that returns.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
