GST Certificate showing Liability effect from August 2020
My question
1.GSTR1 returns period ? Monthly or quarterly .
2.GSTR3b returns period ? Monthly or quarterly .
please Advise
3 Replies
ayusmita
(Tax consultant)
(5885 Points)
Replied 27 January 2021
Depends upon you under what you registered and what is your turnover
sanjay sharma
(Manager Accounts)
(105 Points)
Replied 27 January 2021
Under Normal Taxpayer and Sale Is NIL
ayusmita
(Tax consultant)
(5885 Points)
Replied 27 January 2021
You got a notice or you not filled yet
From Jan 2021 you can opted for quarterly return for both as you have nil turnover moreover if you have not filled yet then you have to filled your return with late fees and interest by choosing GSTR1 quarterly and 3b till dec as monthly then Quarterly
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