GST Return Filing

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Accounts Officer
239 Points Posted on 28 May 2022

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

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On 28 May 2022 at 23:34 Report
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Quick Summary
This discussion addresses GST return filing requirements for a co-operative society providing taxable services. It clarifies that GSTR-1 and GSTR-3B are the relevant returns. The society can choose between monthly or quarterly filing, with options for regular or optional registration.

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Profession
28271 Points Posted on 29 May 2022
A cooperative society can take optional registration.
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On 29 May 2022 at 06:45
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Chartered Accountant
86505 Points Posted on 29 May 2022
1) GSTR-1 & 3B
2) Opt for quarterly return.
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On 29 May 2022 at 15:43
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Profession
28271 Points Posted on 29 May 2022
Regular assesse
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On 29 May 2022 at 21:05

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