Manpower Service provider
Query (Issue) Started By: – Rajesh Mishra Dated:- 20-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax – GST
Got 7 Replies
GST
I m a manpower service provider.
In GST what type of return I hv to fill.
Challan already deposited in time.
Pl provide d process.
Reply By KASTURI SETHI:
The Reply:
Now Manpower Service is not under RCM. Normal returns are to be filed. GSTR 3 B, GSTR-1, 2 & 3.
Reply By Himansu Sekhar:
The Reply:
All the return as kasturi sir advised
Reply By MARIAPPAN GOVINDARAJAN:
The Reply:
First file GSTR 3B. Also file TRAN – 1 for carrying your balance credit to the GST regime; file GSTR 1 uploading your invoices; file GSTR 2 on confirming the inward supplies as in Form GS
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