Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Easy Office

LCI Learning

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?

Reply
Follow
Share

2 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (166601 Points)
Replied 13 May 2018

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

Upgrade to CAclubindia Pro. Subscribe Now!

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.

1 Like

Join CCI Pro

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

CCI Pro

Trending Online Classes

3 Days Certification Course on Tax Audit Under Income Tax Act 1961

CA Pratibha Goyal

Enroll Now

05 August 2024
Live class on PF & ESI Enrollment & Returns Filing(with recording)

Mr.Balamurugan Ranganathan

Enroll Now

26 July 2024
Live Course on Practical GST Filing with Expert Legal Insights

Sachin Jain

Enroll Now

26 July 2023

view all classess

Let's Talk Money: You've Worked Hard for It, Now Make It Work for You

Click here for more bestsellers

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings