Discover and read the best of Twitter Threads about #gstrfd11

Most recents (1)

Profile picture
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
Read 5 tweets

Related hashtags

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

Did Thread Reader help you today?

Support us! We are indie developers!

This site is made by just two indie developers on a laptop doing marketing, support and development! Read more about the story.

Become a Premium Member ($3.00/month or $30.00/year) and get exclusive features!

Become Premium

Too expensive? Make a small donation by buying us coffee ($5) or help with server cost ($10)

Donate via Paypal Become our Patreon

Thank you for your support!