Now since the Annual Return of GST is out and the date of Tax audit under Income tax is approaching we will present our final post regarding finalisation of accounts in GST Era.We had already explained in detail the intricacies of finalisation of books in Post GST era that would be the first 9
As everyone is aware first return under gst regime is to be filed on 20th Aug 2017 it is pertinent that we may be ready to file the same well in advance .We have tried to explain the forms with information required.Please go through it and if any clarification is required you can mail us
Details of returns which are to be filed under GST with dates and requirements are as follows: Now we will take each return separately in individual post Given under is format of Form GST 1 Given under is format of GSTR2 For sake of simplicity we have tried to explain various fields of returns by