Discover and read the best of Twitter Threads about #gstrfd11

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Sanju Verma
@Sanju_Verma_
10 #GST deadlines/forms for FY20 that need to be complied with,by 31stAug 2020👇

1)#GSTR-4:It is an annual form to be filed by composition dealers

2) ITC 03:#ITC 03 is a form that is filed in special circumstances when input tax credit that has been availed,has to be reversed
3)#ITC-04 is related to job workers &submitted by the principal every quarter;Details to be furnished in ITC-04 are

i)Goods sent to job workers

ii)Goods received back from job workers or sent out from business place of job-work

4)#GSTR-5 is submitted by taxable #NRIs

#Economy
5)#GSTR-5:It is submitted by #OIDAR service providers

6)#GSTR-6:It is filed by input service distributors,within 13 days from end of month

7)#GSTR-7:It is filed by #TDS deductors&furnished within 10days after end of month in which tax has been deducted at source
#EconomyOnTrack
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Related hashtags

#Section52 #GSTR #OIDAR #NRIs #GST #EconomyOnTrack #Economy #Composition #LetterofUndertaking #GSTCMP #GSTRFD11 #LUT #ITC #TDS

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