For returns
SHUBHAM SHARMA (10 Points)
01 July 2017
How many returns will be filled by an assessee whose firm's turnover upto Rs- 15 crores.....???
1 Replies
SUPRIYA
(PRACTICE)
(853 Points)
Replied 01 July 2017
There is Just 1 monthly return GSTR-3
However prior to return one need to file sale annexure details in GSTR-1 by 10th of next month
simillarlly the supplier from whom you purchased will file his sale annexure which will be available for your confirmation as purchase, any correction , missing entries must be rectified by 15th. this confirmed purchased shall form GSTR 2
finally a return comprising details of GSTR 1 and GSTR 2 shall be prepared which is nothing but GSTR 3- final return with tax liability shall be filled by 20th
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