GST Return Filing

217 views 3 replies

Sirs,

A co-operative Society providing taxable services around Rs. 15.00 Lakh - Rs. 6.00 lakhs to small parties with no GST registration and balance Rs. 9.00 Lakhs to parties having GST registration. My question:

1)  What are the Returns to be filed

 2)  Are these Monthly or Quarterly

Replies (3)
A cooperative society can take optional registration.
1) GSTR-1 & 3B
2) Opt for quarterly return.
Regular assesse


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