Every registered person can got to file returns beneath GST. they need to file returns either monthly or quarterly basis and may be take composition theme.
No. In fact, description isn’t needed to be uploaded. solely HSN code in respect of provide of things and repair accounting code in respect of provide of services can have to be compelled to be uploaded.
A registered provider United Nations agency submit come back on the far side the maturity date is responsible to pay charges as a late fee of Rs 100/- for every day of delay, concern to most Rs 5000/. For failure to furnish annual returns by maturity date, late fee of Rs 100/- for each day for the length of that such failure continues concern to most of Associate in Nursing quantity calculated at 1 / 4 share ie; zero.25% of his state turnover, are going to be levied.
Yes. It is compulsory to register under GST even all outward supplies are export services or zero rated. Only registered supplier will be eligible to claim refunds
A registered supplier who submit return beyond the due date is accountable to pay charges as a late fee of Rs 100/- for each day of delay, concern to maximum Rs 5000/. For failure to furnish annual returns by due date, late fee of Rs 100/- for every day for the duration of which such failure continues concern to maximum of an amount calculated …