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Gst related query

deepak (PCS) (476 Points)

13 October 2019

If professional received GST from his service receipnent. So professional can file gst-3b and gstr-1 form and show outward supply in gst return?

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7 Replies

vamsi sainath (Student CA IPC / IPCC) (29 Points)
Replied 13 October 2019

Yes, He need to do all.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 13 October 2019

Yes ...if he is registered in GST

Jamil Ahmed (615 Points)
Replied 13 October 2019

Tax collected from customer is compulsorily required to be deposited to govt exchequer.

deepak (PCS) (476 Points)
Replied 13 October 2019

professional and his service receipnent both are registered in GST portal so in gstr-1 registered professional person need to do entry in B2B coloum or other coloum?

Shivam RC (Student) (23683 Points)
Replied 13 October 2019

Yes you have to file FORM GSTR-3B and GSTR-1

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deepak (PCS) (476 Points)
Replied 13 October 2019

professional and his service receipnent both are registered in GST portal so in gstr-1 registered professional person need to do entry in B2B coloum or other Colume in gstr-1?

deepak (PCS) (476 Points)
Replied 13 October 2019

And professional person is actor, and he is provide acting services to service receipnent . And charge gst on his tax invoice. So query is he need to do entry in gstr-1 on B2b coloum?