Courier service



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

 

 
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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.

 
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