banner_ad

Gst return for manpower supply work

Return 1225 views 2 replies

I m running a manpower supply firm, I m interested to know d process of filling return for my business.

In general it describe for sale purchase business.

Regards

Replies (2)
procedure for filling of returns are same irrespective of supply of goods or services. Being you are running man power supply service , then. it require you to file Gstr1 where u have to submit the invoice wise details alongwith relevant taxes by due date which is generally 1o of next month
validate Gst 2 which is available on. ur site from day 11 of next month and last date is 15 to validate and submit the same with dept and last
Gstr3 summary of output tax and input credit and balance paid through banking system. This cycle will be repeated for every month.
Now for short term perios of 6 months. every person require to submit gstr 3b which is summary of tax liability input credit and balance payments
pls note in your business important things to focus
1. place of supply and invoicing
2. centralised agreement with clients
3. reimburesement of expenses if any and their gst implication may be in rcm
4. Itc credit availability against reimbursement to client


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details