TaxTMI 
TaxTMI 
I m a manpower service provider.
In GST what type of return I hv to fill.
Challan already deposited in time.
Pl provide d process.
Manpower Service provider
20 Sep 2017 
7 Replies 
4205 Views Asked by
GST return obligations: manpower service providers must file standard returns, carry forward credits via TRAN-1 and register across states.
Manpower service providers are regular taxable persons not liable to reverse charge and must file standard GST returns: summary return (GSTR-3B), invoice return (GSTR-1), inward reconciliation (GSTR-2) and consolidated return (GSTR-3). Transitional input tax credit is carried forward via TRAN-1 and adjusted against liabilities by debiting electronic credit and cash ledgers upon self-assessment. Providers supplying services outside their principal state must obtain registration in the state where services are performed. (AI Summary)
Manpower service providers are regular taxable persons not liable to reverse charge and must file standard GST returns: summary return (GSTR-3B), invoice return (GSTR-1), inward reconciliation (GSTR-2) and consolidated return (GSTR-3). Transitional input tax credit is carried forward via TRAN-1 and adjusted against liabilities by debiting electronic credit and cash ledgers upon self-assessment. Providers supplying services outside their principal state must obtain registration in the state where services are performed. (AI Summary)