GST return filing

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STUDENT AND TAX CONSULTANT(PART TIME)
123 Points Joined February 2012
Sir I have taken GST registration on 15th September 2017 under composition
should I file GST3B, Gstr1,2,3,4 For Q1,
if yes let me know what is the last date to do so.
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On 22 October 2017 at 19:12 Report
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Director of S S Associates
968 Points Joined August 2017
When is your first bill issued?
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On 22 October 2017 at 19:16
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STUDENT AND TAX CONSULTANT(PART TIME)
123 Points Joined February 2012
Does the 1st bill issued date is mandatory?
if 1st bill issued is 15th September 2017
what should I do
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On 22 October 2017 at 19:21
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Director of S S Associates
968 Points Joined August 2017
If you are a new tax payer under composition scheme then you need to file Gstr4 by 15 th November. Remind that you should clear your tax on or before 18 th October 2017.
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On 22 October 2017 at 19:31
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Manager
42 Points Joined October 2017
yes, you would be required to file gst return for July to Sept as you got registered/ got certificate issued in September, even if you didn't have any transaction during the period.
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On 22 October 2017 at 19:32
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Director of S S Associates
968 Points Joined August 2017
@ srinivas

R U a migrated dealer?
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On 22 October 2017 at 19:44
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Business and tax consultant
3299 Points Joined September 2017
no need to file gstr 3 b just log into your portal id and click return dashboard there you check return period column it shows oct-dec
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On 22 October 2017 at 19:48
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STUDENT AND TAX CONSULTANT(PART TIME)
123 Points Joined February 2012
no am not a migrated dealer, am a shopkeeper doing business from past 4years turnover is below 10Lakhs but taken GST on September 15th
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On 22 October 2017 at 19:55
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Director of S S Associates
968 Points Joined August 2017
As October 18 already passed, make hurry to pay tax for July-Sept quarter otherwise interest amount will raise.
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On 22 October 2017 at 20:00
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Business and tax consultant
3299 Points Joined September 2017
no need go and check portal id first'
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On 22 October 2017 at 20:01
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Business and tax consultant
3299 Points Joined September 2017
I have a some new composition registered dealer who registered in sept have to file only for Oct to Dec
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On 22 October 2017 at 20:03
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Business and tax consultant
3299 Points Joined September 2017
first check your return dashboard and pls reply
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On 22 October 2017 at 20:03
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Mr TV Srinivas Sir.,
If your RC applicable date is shown September date then you ll be file your GSTR 4 return for the Quarter of July - September....

So, wait on its availability and Also check if it's required above period...
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On 22 October 2017 at 20:36
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STUDENT AND TAX CONSULTANT(PART TIME)
123 Points Joined February 2012
thanks
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On 22 October 2017 at 20:43
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727 Points Joined July 2017
Two of my clients were registered on 29th of September under composition.

In the profile it shows Regular Dealer but ARN shows that its under Composition wef from 1st October.
Both were migrated dealers.


What to do now? File monthly returns?
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On 23 October 2017 at 00:15


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