GST filling period for work contract

vijay kumar (Student CA IPC / IPCC) (65 Points)

07 March 2018

Whether to file GST return quarterly or monthly basis for the work contract services. Registered In January 2018

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 March 2018

3b monthly
GSTR 1 Qtly. if turnover remain below 1.5 crore
otherwise monthly

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vijay kumar (Student CA IPC / IPCC) (65 Points)
Replied 07 March 2018

Sir I already filled gstr 1 monthly for January.
I have no transactions till the date. How to file gstr 1 in quarterly from February onwards

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Mondira Saha (GST) (3925 Points)
Replied 07 March 2018

if you choose monthly the you are liable to file monthly yiu cant change in quaterly till march 18

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vijay kumar (Student CA IPC / IPCC) (65 Points)
Replied 07 March 2018

Thanks for the answer.

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