Soon-to-be required returns
GSTR-7: Applies to authorities deducting tax at the source. It will need to be filed on a monthly basis by the 10thof the following month.
GSTR-8: To be filed by ecommerce operators on a monthly basis by the 10th of the next month.
GSTR-9: Every dealer will need to furnish this annual return by 31 December after the end of the financial year. The first annual return under GST for the period April 2017 to March 2018 will need to be filed by Dec. 31, 2018.
GSTR-10: To be filed only when a taxpayer’s registration is cancelled or surrendered, within three months after the cancellation.
GSTR-11: This return is for UIN holders to report details of inward supplies to be furnished by a person having UIN and claiming a refund. It must be furnished by the 28th of the month following the month for which the statement is being filed.
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