FAQ-GST Quarterly return by persons with turnover below 1.5 crores

FAQ-GST Quarterly return by persons with turnover below 1.5 crores Q.1 From when can a person with turnoverĀ below Rs. 1.5 crores start filing quarterlyĀ returns? Ans. Such a person can start filing GSTR-1, 2 and 3 on a quarterlyĀ basis starting from the quarter October-December, 2017. HeĀ shall have to file …

FAQ on RCM Suspension, GST on advance payments, GTA and TDS Provisions

FAQ on RCM Suspension GST on advance payments, GTA and TDS Provisions Question 1. If reverse charge is suspended till 31.03.2018, will GTAs have to pay tax under forward charge from now on? Ans: No, reverse charge is being suspended onlyĀ forĀ purchases made byĀ registered persons from unregistered persons. Reverse …