return due date for services provider

189 views 3 replies
dear sir I am service provider, I don't want input credit,I collect tax form
my client and pay it,my due date of GST return,
Replies (3)
eny one answer my question
this is totally vogas, no one answer my question
You follow all the rules under GST.
Your return dates are
GSTR 1 is 10th of the every month.
GSTR 2 is 15th of the every month.
GSTR 3 is 20th of the every month.


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