Courier service

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Sanjeev Kumar

44 Points Joined December 2016

I have courier service and registered under normally gst how will fill the return

Replies (2)

Karan Batra

Creator: TheProTalks

2325 Points Joined January 2016

In the table below, you will have to file the following Returns:

Return Form	What to file?	By Whom?	By When?
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

One client is running business of courier services (also took franchise of courier service agency), providing services to various companies situated in Delhi/ NCR. The Services includes collection of documents from the Companies (service receipient) and deliver the same to different parties/person/ companies. Is it B2B or B2C transaction ? please clarify. Also, please guide w.r.t. GSTR-1.