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Procedure after GST certificate

CS Sheetal Mayekar (Practicing Company Secretary) (125 Points)

13 May 2018

What will be the procedure after acquiring GST certificate ?
When will be filing of first GST return?

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177741 Points)
Replied 13 May 2018

Refer: gst-registration/compliances-after-gst-registration

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Aman Singh Thakur (student) (33 Points)
Replied 11 January 2019

GSTR-1: 10th of the next month; Details of outward supplies which includes details on invoices, debit notes, credit notes and revised invoices.
GSTR -2:15th of the next month; Details of inward supplies prepared after accepting/ rejecting/ modifying the details of outward supplies of his suppliers including credit details on account of TCS,TDS,
GSTR -3:20th of the next month; Summary of inward and outward supplies, input tax credits availed and the amount of tax payable
GSTR � 9 (Annual Return): --- By 31st December Details of annual expenditure & income.

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