FOR A SERVICE PROVIDER-WHAT FORM TO BE USED FOR THE MONTH OF JULY AND AUGUST-2017
You need to file GSTR-3B. Due date for July 2017 was 28th August.
Also you need to file following forms:
And if you had anything input credit from previous tax laws, then need to file TRANS-1 to avail input benefits.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion