TMI BlogFiling returns under GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... 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? - Reply By KASTURI SETHI - The Reply = Yes. See Section 34. - Reply By Ganeshan Kalyani - The Reply = There is no separate return for goods and service ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s 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. - Reply By YAGAY AND SUN - The Reply = 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. - Reply By KASTURI SETHI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = 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. - Reply By Ganeshan Kalyani - The Reply = 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 good ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s and/ or services shall have to be furnished by a registered taxable person. Thanks. - Filing returns under GST - Query Started By: - Aitha RajyaLakshmi Dated:- 28-2-2017 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
