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The Compliance Schedule under GST

Goods and Services Tax - GST - By: - CASanjay Kumawat - Dated:- 9-1-2018 - Types and objectives of the filing: GSTR-3B: With the objective of ensuring smooth roll out of GST and taking into account the concerns expressed by the trade and industry reg .....

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0th of the succeeding month. GSTR-1: Every registered dealer is required to file GSTR-1 every month. The return contains details of all outward supplies made during the month. GSTR-5: The GST Return 5 is a document/statement that has to be filed by e .....

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un-registered person or customers, on the GST Portal for the services provided from a place outside India to a person in India, other than a registered person. GST ITC-01: Registered person who is entitled to claim credit of input tax under section 1 .....

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n which his registration is granted for claim under clause (a) or clause (b) of sub-section (1) of section 18, One day immediately preceding the date from which he becomes liable to pay tax under section (9) for claim under clause (c) of sub-section .....

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er has to intimate the government about the stock held by them on the day of opting into the scheme. The stock details have to be provided in Form GST CMP-03. The compliance schedule for the filing of returns under GST is summarized hereunder: S.No. .....

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ary, 2018 20th March, 2018 Notification No. 56/2017- CT, dated 15.11.2017 March, 2018 20th April, 2018 Notification No. 56/2017- CT, dated 15.11.2017 2. Registered person having turnover upto 1.5 Cr. GSTR-1 July-September, 2017 10th January, 2018 Not .....

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turnover more than 1.5 Cr. GSTR-1 July - November, 2017 10th January, 2018 Notification No. 72/2017- CT, dated 29.12.2017 December, 2017 10th February, 2018 Notification No. 58/2017- CT, dated 15.11.2017 January, 2018 10th March, 2018 Notification No .....

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