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TMI BlogManpower Service providerX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By KASTURI SETHI - The Reply = Now Manpower Service is not under RCM. Normal returns are to be filed. GSTR 3 B , GSTR-1 , 2 3 . - Reply By Himansu Sekhar - The Reply = All the return as kasturi sir advised - Reply By MARIAPPAN GOVINDARAJAN - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = First file GSTR 3B . Also file TRAN - 1 for carrying your balance credit to the GST regime; file GSTR 1 uploading your invoices; file GSTR 2 on confirming the inward supplies as in Form GSTR 2A and file return GSTR 3 by means of self assessment and also debiting the electronic cash ledger and electronic credit ledger adjusting the input tax credit against your liability. - R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply By KASTURI SETHI - The Reply = Comprehensive reply Sh.Govindarajan Sir. Completed my reply. Thanks Sir. - Reply By Ganeshan Kalyani - The Reply = Yes , you are a regular dealer and has to complie for GSTR 3B to be filed by 20th of subsequent month upto the month of December 2017. GSTR 1 , 2 3 as and when the due date is fixed. For July 2017 the due date of filing GSTR1 is 3/10th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... October 2017, GSTR 2 has to be filed on or before 31st October 2017 and GSTR 3 is due on 10th November 2017. The due date of return for subsequent months is yet to be declared. - Reply By VIJAYANT DUBEY - The Reply = sir i am a registerd under gst in m.p. as work contrector and civil contrector supply labour to a ltd. company for construction of road out of m.p. is any other regisration ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... requird under gst for me my registerd office also situated in m.p. so plz tell me what i do - Reply By Himansu Sekhar - The Reply = If you perform service outside your registered state you need to take another registration. - Manpower Service provider - Query Started By: - Rajesh Mishra Dated:- 20-9-2017 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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