GST: Annual Return Under GST as Per Section 30 of Model GST Law

GST: Annual Return Under GST as Per Section 30 of Model GST Law GST: Annual Return Under GST as Per Section 30 of Model GST Law 1) Annual Re

CA Deepak Gupta

Sep 28, 2016

Last update on Sep 28, 2016

GST: Annual Return Under GST as Per Section 30 of Model GST Law

GST: Annual Return Under GST as Per Section 30 of Model GST Law 1) Annual Return is Required to be Filed by 31st Dec after the close of Financial Year 2) Following Persons not required to File Annual Return* a) Input Service distributor, b) Deductor of tax Under Section 37 c) Casual taxable person and d) Non-Resident taxable person 3) Taxable persons who get their accounts audited under section 42(4) a) To file Annual Return Electronically. b) To file a copy of the audited accounts c) To File reconciliation statement reconciling value of supplies declared in the return furnished for the year along with the audited annual financial statement and d) Such other Particulars as May be Prescribed latter on. Above Write up is shared by CA Alok Jain (NIRC Member). He can be reached atEmail:-[email protected] and Mob:- 9899259011

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CA Deepak Gupta

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CA Deepak Gupta,is Co-founder of Studycafe. He is Microsoft Office Specialist and Corporate Trainer of AI Tools, Microsoft Excel. He is Finance Influencer having more than 250K followers on Social Media. CA Deepak Gupta, is Having more than 14 plus years of experience, and he has Worked with best brands Like, Hero, Wipro, Ericsson before Starting Studycafe. He has Trained more than 20000 Persons in Microsoft Excel, PowerPoint, Power BI, Google Sheet, Google Forms and Other Tools.