Today is the last day for filling GSTR-3B, GSTR-5 and GSTR-5A for the traders. If you have not filed these returns, then definitely do it today.
New Delhi, 20 April 2018, GSTR-5 NRI is to be filled. At the same time, GSTR-3B and GSTR-5 will also have to fill the traders today. So if you have not done the GSTR-3B file yet, do it soon. Apart from this, traders with turnover of Rs 1.50 crore have to file GSTR-1 returns till April 30.
In GSTR-3B, the traders have to give complete information about their purchases. At the same time, in this form, there is a need to provide information about the reverse charging in relation to the transactions with traders having less than 20 lakh turnover.
Apart from these inputs, information about transactions done with input tax credits, interstate businesses and non-registered dealers has to be entered in it.
GSTR-5 NRI Registered Dealer is to be filled up. These are people who come for some days in the country and go back after earning money through business.
They have to give information about their entire business done in India through this form. It is also the last date to fill this form today. In addition to filling GSTR-5A also today is the last day.
Under GST, every businessman has to file a return.
Taxpayers can download the offline tool to prepare data from GSTN Portal.