GSTR 1 Form
What is GSTR-1 Form??
Details provided by the taxpayer in relation to supplier made to the buyer for the respective time will be described on GSTR 1 Form. Except for Composition Scheme Taxpayers,Non-Resident Foreign taxpayers, TDS deductors, E-commerce Operators and Input Service Distributors, everyone has to fill up the GSTR 1 Form, similarly, they also have to file a separate return for them. This return is required to be filed by the 10th of subsequent month. The government has notified new GST Return formats in this attention and removed the binding claim to adduce HSN codes for appurtenances and SAC codes for casework in anniversary table. The GST Return Formats accept been adapted to affluence the action and a bridge compliance for taxpayers beneath GST. GSTR 1 has a total of 13 headings, the taxable person need not worry as most of these will be pre-filled. But we need to understand certain terms:
- GSTIN – Goods and Services Taxpayer Identification Number
- UIN – Unique Identification Number
- UQC – Unit Quantity Code
- HSN – Harmonised System of Nomenclature
- SAC – Services Accounting Code
- POS – Place of Supply of Goods and Services
- B2B – From one registered person to another registered person
- B2C – From registered person to unregistered person
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