Due dates for All GST Returns   Return Form Particulars Frequency Due Date GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month GSTR-3 Monthly return on… Read More Due dates for All GST Returns

  Goods and Services Tax (GST) Forms for Registration & Cancellation   Sr.No Form Number Description 1 REG-01 Registration Application u/s 19(1) GST Act, 20 2 REG-02 Acknowledgement 3 REG-03 Information regarding Registration / Amendments / Cancellation Notice 4 REG-04 Filing application for clarification Registration / Amendment / Cancellation / Revocation of Cancellation 5 REG-05 Order… Read More Goods and Services Tax (GST) Forms for Registration & Cancellation

Under Section 25 of CGST Act, Procedure for registration   (1) Every person who is liable to be registered under section 22 or section 24 shall apply for registration in every such State or Union territory in which he is so liable within thirty days from the date on which he becomes liable to registration,… Read More Procedure for Registration under GST

Under Section 23 Persons not liable for registration (1) The following persons shall not be liable to registration, namely: –– (a) any person engaged exclusively in the business of supplying goods or services or both that are not liable to tax or wholly exempt from tax under this Act or under the Integrated Goods and… Read More Persons Not Liable for Registration under GST

Under Section 22 Persons liable for registration (1) Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both, if his aggregate turnover in a financial year exceeds twenty lakh rupees:… Read More Persons Liable for Registration under GST