IF A REGULAR TAXABLE PERSON DOING NO BUSINESS OR VERY SMALL TURNOVER THEN SHOULD HE HAVE TO FILE BOTH GSTR-01 AND GSTR-3B FOR EACH MONTH OR ONLY SINGLE GSTR 3B FOR EACH MONTH .PLEASE CLARIFY BECAUSE I AM CONFUSED
Menu
Filing of gstr-1 or not
Replies (4)
gstr 3b for each & every month from oct onwards for payment of tax monthly as usual
and remaining gst returns gstr 1 2 and 3 will be filed quarterly from oct onwards subject to t/o doesn't exceed 1.5cr
No matter what, if you are registered dealer with GSTIN no. then you have to file all returns.
File NIL returns if you haven't issued even a single invoice.
IF I HAVE FILED GSTR 3B THEN IS THERE ANY NEED TO FILE GSTR 1 OR NOT
yes all 3 returns are mandatory even if you've filed 3B which is provisional.
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
