Returns under GST Under GST every tax payer is required to file the GST Returns for all: Purchase Sale Output GST (on Sales) Input Tax Credit (GST paid on purchases) Any regular taxpayer has to file 3 returns monthly and one annual returns. One has to file GSTR 1 monthly. The other 2 returns… Read More Returns under GST
GST- Accounts and Records Under section 35 of CGST Act, Accounts and other records Every registered person shall keep and maintain, at his principal place of business (as mentioned in the certificate of registration), a true and correct account of the following: – Production or manufacture of goods; Inward and outward supply of goods or… Read More GST- Accounts and Records
GST-TAX INVOICE, CREDIT AND DEBIT NOTE Under Section 31 of CGST Act, Tax invoice Tax Invoice by person supplying Goods (1) A registered person supplying taxable goods shall, before or at the time of, (a) removal of goods for supply to the recipient, where the supply involves movement of goods; or (b) delivery of… Read More GST-TAX INVOICE, CREDIT AND DEBIT NOTE
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