A service provider has chose to file his GSTR1 returns quarterly (since his turnover is less than 1.50 crores per annum). However, he needs to submit GSTR3B on a monthly basis and pay the tax part. My question is, since GSTR3B is a consolidated statement, how do the recipients of the service claim ITC on the GST amount that were paid? Is there any place where I have to upload invoice details so that the tax amount will reflect in GSTR2A of the recipient of the service? Can someone please guide? Thanks in advance.
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Gstr3b monthly with gstr1 quarterly
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The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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