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Filing returns under GST
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....iling returns under GST<br> Query (Issue) Started By: - Aitha RajyaLakshmi Dated:- 28-2-2017 Last Reply Date:- 1-3-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>In case of GST, statemen....
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....t of both Inward and outward supplies has to be uploaded in for each and every Tax period. In case of an Assessee had only supply of Services, whether he need to upload the details of the Inward and ....
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....Outward Supplies? Reply By KASTURI SETHI: The Reply: Yes. See Section 34. Reply By Ganeshan Kalyani: The Reply: There is no separate return for goods and services as both goods and services are go....
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....ing to be taxed as GST i.e. goods and service tax. Hence there is no separate return prescribed in draft model GST law. Thanks. Reply By YAGAY AND SUN: The Reply: Only outward supply of services, i....
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....nwards will be auto populated and it can be accepted, rejected or modified by the service provider and same with the supply of goods. Reply By KASTURI SETHI: The Reply: As per Section 3 'Supplie....
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....s' includes Services also. GSTR-1 For outward supplies, GSTR-2 for Inward supplies. Though these are auto populated. Matter should be clear now. Reply By Ganeshan Kalyani: The Reply: As per sect....
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....ion 3 of draft Model GST law, goods includes service. Also section 34 of the Act states that a return of inward and outward supplies of goods and/ or services shall have to be furnished by a registere....
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....d taxable person. Thanks.<br> Discussion Forum - Knowledge Sharing ....