Tag: Form GSTR -5
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What is the difference between Casual Taxable Person and Non-resident Taxable Person in GST?

Advocate Birbal SharmaComment(1)

What is the difference between Casual Taxable Person and Non-resident Taxable Person in GST? Casual and Non-resident taxable persons are separately defined in the CGST/SGST Act in Sections 2(20) and 2(77) respectively. Some of the differences are outlined below: Casual Taxable Person Non-resident Taxable Person As per Section 2 (20) Casual Taxable Person  mean Occasional […]
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Due Date of GST return

Advocate Birbal SharmaComments(2)

Due Dates of GST Return Every registered person supplies of goods or services or both required to furnish the returns electronically through the common portal either directly or through facilitation Center notified by Commissioner. S.No. Form No. Detail Due Date GST Form and manner of furnishing detail of outward supplies 1 Form GSTR -1 The […]