Gst returns

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 May 2017 Hi Seniors.
i am trader as well as service provider Hence registered in Vat & Service tax. from 1 july GST is to be applicable so pls clarify in GST how many returns i will have file for trading and service providing

also let me know its due dates

Thanks & Regards
VISHAL CHAUHAN

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

22 May 2017 Single return covers both trading and services. Monthly 3 return has to be filed and Annually one return 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

GSTR-9 Annual Return Registered Taxable Person 31st December of next financial year

Expert : Anonymous

Expert : Anonymous (Expert)

22 May 2017 Above mentioned points are correct just one alteration in GSTR-9 Only if the TO is more than 1cr ..it's applicable after getting certified either from a Cost accountant or Chartered accountant.

Querist : Anonymous

Querist : Anonymous (Querist)

22 May 2017 Dear sir,
pls tell me....1) whether all the registered dealer has to file monthly returns irrespective of turnover....2) whether details of service providing will be cover in the same return i.e. monthly....3) can we adjust the ITC of goods against payment of tax for providing service

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