GST Returns

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Balasaheb (Querist)
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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.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 May 2017 Yes you have to do so

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Sharwan Baluni

Sharwan Baluni (Expert)
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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

CA Rashmi Gandhi (Expert)
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10 May 2017 No professional charges mention in GST but your CA/tax consultant will charge for filling that returns.

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