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Simplified GST Return principles and Draft return formats

Start Date :
Jul 31, 2018
Last Date :
Sep 01, 2018
01:00 AM IST (GMT +5.30 Hrs)
Submission Closed

The GST Council in its 27th meeting held on 4th May, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council ...

The GST Council in its 27th meeting held on 4th May, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council approved the key features and new format of the GST returns. This document lists the salient features of the new return format and business process for seeking feedback of trade and industry and other stakeholders. Please leave your feedback using this discussion forum on MyGov.in.

To facilitate the analysis of the comments / feedback, you are requested to please mention page numbers in your feedback. For example, #Page 26 – Suggestion. This will help us compile and analyse the feedback in a structured manner.

In case you have more than one suggestion to offer, you may find it convenient to type out your comments (with page nos.) in a separate document and upload the same.

Last date for submission is 31st August 2018.

Showing 335 Submission(s)
Amit Ganar
Amit Ganar 6 years 11 months ago

Technically there is no relief to the CA's/Consultants as even for quarterly return you have to file 2 returns per month
1. Payment Challan with liability and ITC figure (which required calculation and upto date accounting of purchase and sale bills)
2. Sales annexure on or before 10th (if failed then purchaser has to suffer as he will get credit in next month and have to pay tax accordingly)

Amit Ganar
Amit Ganar 6 years 11 months ago

NEW RETURN, in Annexure of inward supplies it is required to accept/reject/keep pending the invoice individually. There are too much of invoices to act upon therefore
To come over this difficulty,
1. I would like to suggest additional feature to accept all the invoices related to individual GSTIN so that these invoices get locked in one click.
2. Allow to select multiple invoices in one go (this wasn't available in GSTR-2)
3. These facilities must be available in utility also

guptasjbp@gmail.com
Sandeep Gupta 6 years 11 months ago

GST के लिए एक फुलफिल सिस्टम तैयार हो जाये जिस से व्यापारी की इन्वेंट्री स्टॉक सेल पर्चेस एंड एक्सपेंस ऑटोमेटिक शो हो तो किसी भी व्यापारी को GST से जुड़ेगा और उस से कुछ चार्ज भी लिया जाये उसके व्यापर के हिसाब से तो शायद किसी को भी कोई प्रॉब्लम नहीं हो सकती है । उस बिल के लिए ग्राहक को अवेयर किया जाये वही बिल सभी सर्विस सेंटर में मान्य हो वो ही बिल किसी भी co. के ऑडिट , गेरेंटी एवं क़ानूनी कार्यवाही के लिए मान्य हो। जिसके करना कोई भी gst की चोरी नहीं कर पायेगा।

k_nags@rediffmail.com
K Nagesh 6 years 11 months ago

We having a Grocery Shop having 1100 Items.Because it is very difficult to maintain the stock wise details as we are having 1100 items.It is very difficult to file the HSN code wise in the HSN Sheet summary because we are not maintaining the stock details and there is also a problem in the GST software.In the GST software there is no provision to select the same HSN code multiple Items and there is no provision to convert the Units of of measures
Please refer in attachment.

k_nags@rediffmail.com
K Nagesh 6 years 11 months ago

Hello Sir/Madam,
After checking the Simplified GST Return Format.
I have observed if the Turnover is Less than or is equal 5Cr. No need to upload B2C Invoice in GSTR 1.
If the Turnover is More than 5Cr, we have to upload all the Invoices including B2C. As per my knowledge this options works as any end customer to check what they purchase made from the stores can verify the details in the system. In Case if customer is purchase done from the below turnover of 5Cr is not able to check it.

srirama.krovvidi@yahoo.com
Srirama Krovvidi 6 years 11 months ago

I would suggest to change from monthly salary payment to bi-weekly salary payment to all govt employees. The same salary can be split into two payments monthly.

ganeshkamat47@gmail.com
Ganesh Kamat 6 years 11 months ago

COMPLEX *GST,
CREATED 20Cr PEOPLE,
below 20L Turnover.
Also
Less JOB
Low Collection.
Get
3 Times COLLECTION.
iF
GST=1% on BANK TRANSACTION,
FOR 1st Rs.1Cr To ALL.
Above 1Cr,
Pay1% per Cr Surcharge with Max=5%.
CASH PAY by MOBILE daily.
GST#=MOBILE#.
PAYMENT is GST RETURN.
As
1-iTEM CHANGES HAND 18TIMES.
GST COLLECTION = 18%.

guptasjbp@gmail.com
Sandeep Gupta 6 years 11 months ago

एक बिल एक देश के माध्यम से छोटी से छोटी शॉप को या सर्विस सेक्टर को GST no लेने में कोई प्रॉब्लम नहीं होगी । और ऑटोमेटिक जो व्यापारी GST के दायरे में आते है उनको GST अमाउंट उनके पोटल में या SMS के माध्यम से जानकारी दे कर जमा कराया जा सकता है।सबसे बड़ी बात यह है कि जब किसी को इस के लिए कुछ भी खर्च न करना पड़े और न ही लिखापढ़ी करना पड़ेगी तो भारत के सभी छोटे बड़े व्यापारी भारत के विकास में अपना योगदान देंगे। और बहुत सारे खर्च भी व्यापारियों के बचेंगे। तब होगा सबका साथ सबका विकास ।

guptasjbp@gmail.com
Sandeep Gupta 6 years 11 months ago

GST अच्छा है हमारे भारत की ग्रोथ के लिए बट इसको और सरल करना चाहिए बिना लिखा पड़ी और बिना अकाउंटेंट भारत के सभी सर्विस गुड्स एंड ऑथर्स बिल का फ़ॉर्मेट 1 ही हो ।और वो भी सरकार की वेव साइड gst no और पासवर्ड के माध्यम से प्रिंट हो ओनली वही बिल पूरे भारत में मान्य होना चाहिए इस के अलावा दूसरा कोई भी नहीं जिस से ये होगा ऑटोमेटिक सभी की सेल और खरीदी उनके पोटल में देखि जा सकती है और ऑटो जनरेट gst अमाउंट दिखेगा। किसी भी व्यापारी कोGST के लिए अलग से लेख जोखा नहीं करना पड़ेगा।कर और गुड्स चोरी बचेगी।

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