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  2. Frequently Asked Questions
  3. Returns Process and matching of Input Tax Credit

Articles in this section

  • What is the purpose of returns?
  • Who needs to file Return in GST regime?
  • What type of outward supply details are to be filed in the return?
  • Is the scanned copy of invoices to be uploaded along with GSTR-1?
  • Whether all invoices will have to be uploaded?
  • Whether description of each item in the invoice will have to be uploaded?
  • Whether value for each transaction will have to be fed? What if no consideration?
  • Can a recipient feed information in his GSTR-2 which has been missed by the supplier?
  • Do the taxable person have to feed anything in the GSTR-2 or everything is auto-populated from GSTR-1?
  • What if the invoices do not match? Whether ITC given or denied? If denied, what action is taken against supplier?
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Who all need to file Annual Return?

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GSTplus
Updated September 24, 2016 08:55
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All taxpayers filing return in GSTR-1 to 3 other than casual taxpayers and taxpayers under composition scheme are required to file an annual return. Casual taxpayers, nonresident taxpayers, ISDs and persons authorized to deduct tax at source are not required to file annual return.

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