TaxTMI 
TaxTMI 
Manpower Service provider
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....anpower Service provider<br> Query (Issue) Started By: - Rajesh Mishra Dated:- 20-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>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 ar....
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....e 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 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 asses....
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....sment and also debiting the electronic cash ledger and electronic credit ledger adjusting the input tax credit against your liability. Reply 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 mont....
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....h 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 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 ci....
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....vil contrector supply labour to a ltd. company for construction of road out of m.p. is any other regisration 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.<br> Discussion Forum - Knowledge Sharing ....