GSTR-2 is the details of inward supplies of goods or services which is to be furnished by registered taxpayer on a monthly basis. The GSTR-2 would be prepared by registered taxpayer by acting upon on auto-populated details from GSTR-1 filed by the corresponding supplier.
Krishna, the month of October will end tomorrow. In this time, the whole October month went in attack of due dates. So, what would you like to tell relating to this?
Krishna, during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Further in addition to this government is levying TIME BOMB of late fees for delay.
Krishna, the 22nd meeting of the GST council was held on 06th October. So in this way we can say that small taxpayers have got their Diwali gift in advance. Tell us something about that.
Arjuna, Yesterday itself we have celebrated Dassehra. On the Dassehra we do combustion of Ravan i.e. of evil activities. Similarly there are certain troublesome and difficult provisions in the GST. They are to be combust by the Government and taxpayers should be freed from the tragedy.
Arjuna, We had started the journey of Karneeti in June, 2013. Today it has completed its 200 parts. The series started for giving the information regarding taxation to general taxpayers and it became very successful. So today is exciting day.
Krishna, Navaratri will be starting from 21st September of this month. 9 days we worship the Goddess, just like that there is mess of returns everywhere. So tell the information regarding returns.
In GST, old laws subsumed and GST has been made applicable. It means 17 acts like VAT, Service tax, Excise duty, Customs duty etc. are ancestors of the GST. Because of this there is not calmness anywhere. So it is very important to do there worship (remove the difficulties). Similarly, the worship of GST Computerised Network is to be done.
Arjuna : Krishna, On 5th of September there will be emersion of lord Ganesha. Whole period of Ganpati went in filing Form 3B & GSTR-1. So what is next?
Krishna, 25th August was the last date for Form 3B and Ganapati also arrived on that day. Therefore some people were doing jayjaykaar of Ganapati and some were doing hahakaar of GST. Now on 5th September Ganapati is immersing and it is the last date for GSTR-1. So, What are the characteristics of Form GSTR-1?
