1 Replies
rajiv mishra
(businessman)
(45 Points)
Replied 15 June 2017
Persons who needs to file return in GST Regime
• Every registered person needs to file returns
• Normal supplier have to file Monthly returns
• Supplier opting for composition Scheme have to file quarterly returns
• An ISD have to file monthly returns with details of credit distributed
• Person required to deduct or collect Tax( TDS/TCS) have to file Monthly returns showing the amount deducted or collected
for more details do visit link:
https://profsindia.com/forum/topic/gst-returns/#post-5898
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