GST Tip – 101

GST Tip – 101 : Inward supplies from Composite Tax Payer, Un Registered Tax Payer, Non-GST Inward Supplies, Nil Rated Supplies and Exempted Supplies should be shown in Table 8 of the GSTR – 2 at a summary level for both inter state and intrastate supplies.

GST Tip – 81

Every tax payer who has collected tax under GST other than composite tax payer, TDS Deductor, e-commerce operator has to file monthly outward supplies return i.e GSTR -1 by 10th of the next month.