Sunday, November 22, 2015

GST RETURN: BUSINESS PROCESS FOR GST


REPORT OF THE JOINT COMMITTEE ON BUSINESS PROCESS FOR GST ON GST RETURN


INDEX

1. Introduction
2. Periodicity of Return Filing
3. Monthly Return
  • Components of valid GST Return for Outward Supplies made by the Taxpayer (GSTR-1)
  • Components of valid GST Return for Inward Supplies received by the Taxpayer  (GSTR-2)
  • Components of valid GST Return (GSTR-3)
  • Quarterly Return for compounding Taxpayer (GSTR- 4)
  • Non-resident foreign taxpayers (GSTR- 5)
  • Components of a valid ISD Return (GSTR-6)
  • Components of a valid TDS Return (GSTR-7)
  • Steps for Return Filing
  • Acknowledgement
  • Contents of Invoice level information
  • Where will the taxpayer file Return?
  • Revision of Return
  • Non-filing, late-filing and short filing of return

4. Return of Casual/Non- Resident Taxpayers
5. Annual Return (GSTR-8)
6. Processing of Return
7. Annexures
  • List of participants in the meeting held on 09th October, 2015
  • Form GSTR-1
  • Form GSTR-2
  • Form GSTR-3
  • Form GSTR-4
  • Form GSTR-5
  • Form GSTR-6
  • Form GSTR-7
  • Form GSTR-8


Total: 72 Pages

1 comments:

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