Forum GST Return for service providers

Return for service providers
Anil Kumar
watch_later 02/09/17

FOR A SERVICE PROVIDER-WHAT FORM TO BE USED FOR THE MONTH OF JULY AND AUGUST-2017

1 Response | Latest response: 02/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
Pulkit Sharma
watch_later 02/09/17
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You need to file GSTR-3B. Due date for July 2017 was 28th August.

Also you need to file following forms:

  • GSTR-1
  • GSTR-2
  • GSTR-3

And if you had anything input credit from previous tax laws, then need to file TRANS-1 to avail input benefits.

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