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Filing returns under GST, Goods and Services Tax - GST |
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Filing returns under GST |
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In case of GST, statement 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 Outward Supplies? Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
Yes. See Section 34.
There is no separate return for goods and services as both goods and services are going to be taxed as GST i.e. goods and service tax. Hence there is no separate return prescribed in draft model GST law. Thanks.
Only outward supply of services, inwards will be auto populated and it can be accepted, rejected or modified by the service provider and same with the supply of goods.
As per Section 3 'Supplies' includes Services also. GSTR-1 For outward supplies, GSTR-2 for Inward supplies. Though these are auto populated. Matter should be clear now.
As per section 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 registered taxable person. Thanks. Page: 1 Old Query - New Comments are closed. |
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