Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Regarding GST Return.

17 June 2017

I am an accountant and I have 250+ clients. As we all know that GSTR-1 should be done within 10th of the month. So Is it possible to do within 10th of the month for 250 clients, will this have huge impact on work process ?

Reply
Follow
Share

4 Replies

srinivasa prabhakar (18 Points)
Replied 18 June 2017

yes it is possible

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 18 June 2017

yes it is possible but on starting base you can hire or recruite some CA for the same for lower your work load..

1 Like

Rishab Jain (138 Points)
Replied 18 June 2017

Thank You.

Jorusharath Babu (13 Points)
Replied 18 June 2017

in case of reverse charge mechanism (RCM) ,the reciepnt shall pay tax ,in GSTR 1 it shows in table 4 ,attracting reverse charge shall be disclosed,,,but GSTR 1 is meant to outward supply,,ie sale ,,we are not reciepnt in such sale (we r the sellers). what is the point in that can any one can explain,, cases where supplier himself shall pay tax on outward supply!