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GST Returns - Furnishing details of inward supplies

Goods and Services Tax - GST - By: - Pradeep Jain - Dated:- 17-2-2017 Last Replied Date:- 4-4-2017 - GST DAILY DOSE OF UPDATION BY CA PRADEEP JAIN Returns Section 33: Furnishing details of inward supplies The proviso in the revised draft reads as follows: (1) Every registered taxable person, other than an input service distributor or a nonresident taxable person or a person paying tax under section 9, section 46 or section 56, shall verify, validate, modify or, if required, delete the details re .....

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n paying tax under the provisions of section 9, section 46 or section 56 , shall furnish, electronically, the details of inward supplies of taxable goods and/or services, including inward supplies of goods or services on which the tax is payable on reverse charge basis under this Act and inward supplies of goods and/or services taxable under the IGST Act, and credit or debit notes received in respect of such supplies during a tax period after the tenth but on or before the fifteenth day of the m .....

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details of supplies modified, deleted or included by the recipient and furnished under sub-section (2) shall be communicated to the supplier concerned in the manner and within the time as may be prescribed. (4) The details of supplies modified, deleted or included by the recipient in the return furnished under sub-sections (2) or (4) of section 34 shall be communicated to the supplier concerned in the manner and within the time as may be prescribed. (5) Any registered taxable person, who has fu .....

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