So far we have discussed about the GST GST and the registration process and the GST in this modern women
discuss about the types of returns to be filed on the GST and the procedure and the requirements for
filing the GST returns
GST returns or the GST will have to be filed from one single common boatin on GST.
This will help in tracking all the dates other than filing from one single satphone unlike the current
I think GST backslidden filing has been divided into different categories.
I ask what kind of business they do.
So who are the people who work like that are done first and foremost are the normal registered taxpayers
that those those boots of his distributor’s nonresident taxable persons composit suppliers e-commerce
operators and persons making in the state taxable suppliers.
All these people are eligible to file GST returns neckers no look at which it needs to be filed by whom
and on what date.
So first return the GST return one.
This letter is for all good supplies.
That is since this is do you buy them on the next month and it has to be filed by all the regular taxpayers
and guys should have known better than backspins next is just don’t do.
This is to be done in a place that is both uses and it is due by 15 the next month.
This again is due to be filed by all the taxpayers and cash shouldn’t non-decision taxpayers.
Next is the monthly return refund based on the finalization of good and evil suppliers.
This has to be filed by going get on the next month and it has to be filed by all the regular taxpayers
and cashola nonresident taxpayers.
Next is a quarterly return which is usually the downfall to be filed by the SSA will have paid for a
composition scheme Deserto is due by the next quarter.
Next you don’t fight this because he is not President 7:14.
Do you buy it over the next month.
Next you stated don’t fight this victim it has to be filed by the input of his distributor’s it is Dubai
to think of the next month and it is to be fined by the inputs of his distributor’s
next he’s just done.
This victim is to be filed by the SS is worth deducting tax I chose.
It has to be fine by then of the next month.
Next is GST if you don’t eat doesn’t have to be filed by SS is collecting tax I charge.
This is always what will be filed by then the next month.
So e-commerce operators are the classic examples of people who are required to file this and don’t
next just don’t mind.
This is the annual return I need to do by first of December of the next financial year.
This has to be filed by only regular taxpayers
next is just and then it was just fine reading this are going to be five within three months of the
date of cancellation or date of cancellation order.
It has to be filed by those whose license is canceled or surrendered.
And lastly given this is dildo’s to be filed by the bosses having UI in it is done for.
In what supply do you buy.
Twenty eight of the month for that one statement is fine.
In the previous line.
We saw the different types of returns to be filed by different categories of people and the due dates
are the same.
With that in mind we can see that a regular dealer has to file in total for the first one is just done
one which is the monthly fees duties just used to which is what people just needed to see which is the
monthly final filing and tax payment.
And finally the annual tax rate which is still going on only for Regans have to be filed by each of
the registered dealer
no legacy that the court does that needs to be furnished for each of them in order to have a filing
of return without any error.
Let us start with just one legal recap.
This is for our good supplies and it is due by the following month which means if the return has to
be filed for July 2007 the Dulay will be of August.
In this are done.
All you see is in Wise’s needs to be uploaded on the GST board.
All the transactions for implementation should be classified as I said and he called it it is a harmless
system of nomenclature used for goods and services are used for services
only in the state and the actions of more than 50000.
Also needs to be declared in GST on want
apart from the above just don’t contain important important basic information it will contain basic
details of the tax bill and not me.
Me and the GST in other details are to beat it to read it or don’t put in
it we will go the days on the taxable outwards someplace to register Bozon
and backset will outgrow it.
Invested supplies consumer and employees value off more than 2.5 like it will also contain the days
of taxable are quite Ogwyn supplies to consumers other than the cases mentioned above.
Apart from this it would show the ending DDH of everything greatcoats
it will include details of amendments of other supplies pertaining to XP.
Outwood supplies then we got to get exempted.
I mean no GST outward supplies supplies exporting including D-Md. export also needs to be declared in
Tax liability on the amount receiving Eglon against us are Blagrove immediate future also needs to be
declared in this region of taxes already paid on in Wise’s we should in the current period needs to
up like he does needs to be communicated to the registered taxable person by updating the input tax
It is noteworthy that supplies are very important because the exchange of five person may be blacklisted.
Nobody complies rating system of GST
any amendment which requires to be done cannot be done to just one but it has to a separate column provided
in the country.
This simply means that once the GST done one is fine.
You cannot make any amendment to this region.
You can do the amendments or adjustments.
At the time of filing the monthly returns GST didn’t form.
Next is just done to this day is done for in word supplies as we saw earlier this cooker is due by 15
of the next month.
So for example if the day is to be five from July 2007 the disaster is due by August 15 2017.
Just don’t do auto populated.
Don’t use the filing system the details and figures in this city are populated based on the details
filled in GST written one by its counterparts
information furnished for Tishri are basic details of the taxpayer along with the GST number instead
of done bookings.
The days of supplies and purchases received from registered taxpayers of goods and capital goods received
from overseas by the board of goods.
Similarly the days of services received from a supplier located outside India is in Bordeaux.
So this is the danger of debit and credit not amik majority does not mean what supplies this evening
earlier XP did.
This would include post-purchase discounts which are the seat next is the days of supplies received
from compounding or unregistered dealers and other exempt me or GST suppliers
credit receive in the form of input it distributor’s tedious and input tax credit.
I’ve delivered the day of the succeeding month so you can view the ledger in addition of the invoice
by the taxpayer.
Maybe between them of the succeeding month and any adjustments were people meeting on the 16th and 17th
of the succeeding month to disprove them in a previous life.
You really didn’t want to return to me now no one could discuss your student theory which is written
to be filed based on the finalization of Outwood and put in place.
This done is due by gringas of the next month.
This means for the month of July 2007 you will be Dougall be fined by Granges of August 2017.
As mentioned it is a monthly written and payment needs to be made aspected for to read and one student
to all that is mentioned in this written pre-populated.
Based on the GST wanting to return to file already
separate Leger’s needs to be meeting for things you see as history and ideas.
Taxable Busson shall not be allowed for me in return for a beating you’ve written for any previous beat
it has not been published by him
so in book that’s pretty legit.
Cash ledger and library diligent will be updated on the back end on a daily basis.
It is to be noted that any omission or incorrect particulars found after filing to ring can be rectified
in the return on the money doing with such omission is discovered.
However the payment of interest should be made along with the corrections Nordic invigoration will be
allowed after you date for filing of the return for the month of September.
Following the end of the financial year are actually filing our annual return which is earlier this
year student 3 will always think you dislike either returns which is basically there’s a tax band name
along with the number needed to raise the return 14 days of monthly outworks apply the inverse apply
including the days of what they were charged mechanism imposed incrusted.
The states have plans to pay tax liability for the month including liability under-achievers charge
and the net income tax credit available.
So far this good year started in one year done two and yesterday two.
These are the three important reasons which are to be filed by regular dealers on a periodic basis.
Now we move on to discuss the special categories of returns that gets us to return for this return is
to be filed by a person not in the compensation scheme.
That is due by the end of the next quarter which means that it will be fine for the quarter ended June
2017 would be due by 18th of July 2017.
Now before we move on to discuss the details it and for let us understand what you mean by composite
composite dealers and those who calculate GST payable by being output GST at a lower rate and they will
not claim tax credit.
So what are the basic information that needs to be leading to the return
We don’t value of supply made during the period of the days of payment of tax.
They have to declare an invoice level but is information on the details of goods and services imported
from outside India.
Niggas now discuss GST return.
Yes indeed and five is to be filed by a nonresident foreign taxable person.
This is due by a great deal of the following month which means for the month of July 2017 will be due
to be filed by the end of August 2017.
So as mentioned every day just non-directed indexable person is required to furnish and file electronically
to the common Folden
just didn’t five wigwag business details of non-wrestling including the details of outworks applies
and in a place like any other written it includes details like basic details of the tax bill that is
name along with the GST the number two means that you don’t put things off in boats.
The days of outward supplies needed for input tax credit available.
These are taxes paid.
The days of Muncy return.
And finally the closing stock
next is just it 10:06.
This return needs to be filed by the Food Service distributor’s.
This event is due by 30 of the next month.
This means that for the month of July 2017 will be due to be filed by 30 August 2017.
So before we move on to discuss what are the details of your students six letters I understand what
you mean by in butcheries distributer of distributer and the GST model includes an office on the supplier
of goods and services which receives tax was issued by supplier towards the receipt of improved services
and issues of prescribed document for the purpose of distributing the credit of c d s t s t r i GST
paid on the same is the return of GST filed by improve service distributor’s will contain information
like basic details on the tax bill along with the GST the number needed to be done for things in what
supplies made available to the input service the recipient on the basis of farm GST written one in GST
then five days on the invoices along with the GST on the receiver on the credit.
That is to whom the inputs of his distributer is distributing the credit.
Service distribute the legend guaranteed ice tea or service distributor ledger will contain the display
opening balance of the tax credit credit for ITC souces received their bid for ID syllabuses and I guess
it is to boot.
And finally the losing balance
next is 10:7.
This region is to be filed by the persons who are alive and the facts I choose this one is due by the
end of the next month.
This means that the girl from the month of July 2017 will be due to be filed by the end of August 2017.
As mentioned before DD is to make it OK.
I did it on one person on the payments made to the supply of taxable goods and services with a total
value of supply and an individual contract exceeds Ruthie’s to last 50000
people like the local authorities.
Government agencies audited by thinking or establishment of the center of state government are less
likely to do the tedious
form for tedious is almost similar to the Cadia is it done on the income tax and that is from going
to 6 Q and 24.
written will contain information like basing the case on the taxpayer.
That is name along with the GST number.
BT don’t think there’s an GST on the supplier along with the invoices.
Are these was that devious has been deducted the case or tax didn’t they against each major had that
the U.S. is used to.
And finally these are payments like increased penalties fees etc..
Next is just don’t take this they don’t need to be fined by the person who is liable to collect Accenture’s
like the e-commerce service operators.
This return is due by the end of the next month.
Then for the month of July 2017 would be due be filed by August 2017 mostly.
As mentioned before e-commerce operators are liable to collect Accenture’s and they’re liable to find
will contain information like details of the suppliers to register taxable bosomed made to the e-commerce
any amendment that does all this applies to register flexible bosomy today e-commerce operator.
It would also contain the dish all the supplies to understand person made to the e-commerce operator
to also counting the days of facts collected at source and that is of liablity Bayville and the liability
Next rediscuss is here tonight.
This is the annual vehicle which is to be fined by all the regular taxpayers.
This is due by 35 December on the next financial year for instance the evidence for the financial year
in 2016 will be due to be filed by 30 for December 2017.
Similar to 9 AM would be required to be filed by composition leader as the annual return.
The law also states that any registered taxable person whose turnover is greater than one crew would
be required to find is audited accounts along with the legal Stakman duly certified by chartered accountant
in the form of GST to the nine B.
This need to be submitted electronically to the common people in Belgium.
This hidden is to give a 360 degree view about the activities of the taxpayer.
This they can provide a continuation of the returns.
The only good financial statement of the taxpayer.
It catches the details of all the income and expenditure of the taxpayer.
And he vetoed them in accordance with them when he returns filed by the taxpayer.
It also contains details of gross profit or loss.
Right on the basis of the details of that in this region.
And this should tally with the gross profit and loss account indicated in the profit and loss account
of the deal.
As mentioned before debt is to be submitted along with the on the Get copies of the annual accounts
reconciliation statement and copy of all the good books of guns duly certified by chartered accountant
needs to be filed by taxpayers having aggregate on one of these more than one called
denture contain the baseline value of Jesus on the input tax credit has been owing for in the state
incrusted and imports of NWTS is on average more in tax credit has been in the days of Caesar returns
the days of other expenditures that is expenditures other than purchases of income.
That is total value of supply.
On the GST speed and the interest rates apply in those states apply and exports similarly total value
of supplies on which no GST has been paid.
Value of does implies on which no GST has been paid.
The point is that those at that income level also can be displayed and his based on the audit and assessments
reference as well as it to the for profit aspart the profit loss account.
It really does a gross profit profit after tax and net profit next year.
You don’t think this is the as everyone needs to be filed by those whose register registration has been
Also under this return is to be filed within three months of the date of cancellation or date of cancellation
order whichever is later.
Again we’re counting the days like we did so in good and capital goods and the early days of taxes paid
with taxes actually paid
last but not the least we will discuss about GST then.
Devon Levin it’s to be filed by the Goman Department and the nation boards.
He says people are issued a unique identity number under GST and they’re required to find just student
living which is to buy twenty eight of the money for the month for which the statement is filed.
For instance for the month of July 2017 will be due to be filed by the end of 2007.
This will contain the slide in what supplies as well as the days of parties and consumption which is
made by the United Nations bodies all the government departments which is the end of her money on student
loans in the next module.
We’ve talked about valuation of supply there is how to value the supply of goods or services.