GST RETURNS

GSTR -1

Details of sale to be filled by regular dealers

GSTR-3B

Summary of outward supply, input GST and GST payable

CMP-08

Quarterly return by composition dealers

GSTR-7

return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

GSTR-9

Annual return to be filed by regular dealer

GSTR-9A

Annual return to be filed by composition dealer

GSTR-9C

GST reconciliation statement and GST audit to be filed by assessee having turnover above Rs. 2 crore

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