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Return form for casual taxable person

Deepak Arora (176 Points)

12 July 2018

form for filling of return by casual taxable person ??

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Vinod Babu (24191 Points)
Replied 12 July 2018

FORM GSTR-1 provides details of outward supplies:
FORM GSTR-2 * provides details of inward supplies:
The GST liability
of the month is given in FORM GSTR-3:

Note: Gstr2 is deferred and no need to file.
Gstr3 is yet to come on portal.

A casual tax person is not required to file an annual return as required by a normally registered taxpayer.

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CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 12 July 2018

Normal GSTR-1 and GSTR-3B

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Shivam RC (Student) (23683 Points)
Replied 12 July 2018

A casual Taxable Person has to file GSTR 1 ( Details of Outward Supplies) and GSTR 3B (Monthly Return)..
GSTR 2 has been suspended for a while which required the details about Inward Supplies...