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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
