I have a client whose turnover is above 1.5 Cr. and will be filing his GST returns monthly. However he is purchasing from dealers whose turnover is less than Rs. 1.5 Cr and so will be filing their GST returns quarterly. So how will my client know his monthly Input Tax Credit and how will he be able to calculate his final tax liability.
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Gst quarterly filing of returns
Replies (2)
it will done on quater basis
sir what is quarterly returns it is for July, August, September
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