is it mandatory to file GSTR-1 & GSTR-3B as per new format for the month of July-19?
or is it from Oct-19/Jan-20??
please advise.
Rudrayani Shedjale (Assistant Accountant) (751 Points)
10 August 2019is it mandatory to file GSTR-1 & GSTR-3B as per new format for the month of July-19?
or is it from Oct-19/Jan-20??
please advise.
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 10 August 2019
actually i have downloaded the utility.
but i want to file GSTR-1 nil as there are no transactions present in July-19 regarding sales/advance receipt
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 10 August 2019
actually i have downloaded the utility.
but i want to file GSTR-1 nil as there are no transactions present in July-19 regarding sales/advance receipt
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 August 2019
Shivam RC
(Student)
(23683 Points)
Replied 11 August 2019