form for filling of return by casual taxable person ??
3 Replies
Vinod Babu
(24196 Points)
Replied 12 July 2018
FORM GSTR-1 provides details of outward supplies:
FORM GSTR-2 * provides details of inward supplies:
The GST liability
of the month is given in FORM GSTR-3:
Note: Gstr2 is deferred and no need to file.
Gstr3 is yet to come on portal.
A casual tax person is not required to file an annual return as required by a normally registered taxpayer.
FORM GSTR-2 * provides details of inward supplies:
The GST liability
of the month is given in FORM GSTR-3:
Note: Gstr2 is deferred and no need to file.
Gstr3 is yet to come on portal.
A casual tax person is not required to file an annual return as required by a normally registered taxpayer.
Shivam RC
(Student)
(23683 Points)
Replied 12 July 2018
A casual Taxable Person has to file GSTR 1 ( Details of Outward Supplies) and GSTR 3B (Monthly Return)..
GSTR 2 has been suspended for a while which required the details about Inward Supplies...
GSTR 2 has been suspended for a while which required the details about Inward Supplies...
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