Head Automation & Dev Ops at Thomson Reuters
Bankok169 Restaurant Chain
Director-CR, ICFAI Business School
Oregon Health & Science University, USA
Anuradha Timbers International
Exceptional Service at an affordable Prices. Choose best GST Accounting Software Service for you or your business needs. If you need a service that is not available here, no worry, please contact our Support Center
Goods and Services Taxes (GST), is an Indirect tax, applicable on sale of Goods and Services. Multiple taxes like VAT, Service Tax, etc are subsumed into GST.
Every entity whose taxable supply of Goods or Services or both exceeds the threshold limit has to be registered for GSTIN.
|North Eastern States||10 Lakhs||within 30 days from the date on which he become liable to registration|
|Rest of India||20 Lakhs||within 30 days from the date on which he become liable to registration|
Every entity who has registered under GST has to file GST return within due dates. Check the below table for knowing the due dates,
|Return Form||Description||Due Date|
|GSTR 3B||Initial Monthly Return of outward supplies and inward supplies||Within 20th of succeeding Tax period|
|GSTR 1||Sales: Furnishing details of outward supplies||Generally within 10th of succeeding Tax period, but the dates are to be further announced.|
|GSTR 2||Purchases: Furnishing details of inward supplies||Generally within 15th of succeeding Tax period, but the dates are to be further announced.|
|GSTR 3||Monthly Return after finalization of outward supplies and inward supplies||Dates not announced yet|
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