Antony (Manager) (61 Points)
15 November 2018We are a religious entity under 12AA registration. We are providing Marriage hall for rent and collecting GST @ rate 18%.
We have only B2C customers. Our annual turnover is below Rs. 1.5 Crore.
Please clarify
1.wheter we have to file quarterly or monthly returns
2. Which forms we have to file under GSTR1
3. Whether the newly proposed Sahaj and Sugam returns are available at GST portal
Thank You in advance
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 November 2018
Antony
(Manager)
(61 Points)
Replied 15 November 2018
Sir,
We filed quarterly returns in time. But the authorities issued notice to us not filing monthly returns. They say that only suppliers under GST composition scheme can avail quarterly return facility. As we are supplier of service other than restaurant owners we can't opt composition scheme. Please help quoting relevant rules.
Thanking You
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 November 2018
entity registered under 12aa cannot opt for composition scheme hence cannot file gstr 4
@ Antony: kindly refer the circular no. 26/26/2017 -GST, dt. 29.12.2017 , SHOW SAME TO YOUR CONCERNING OFFICER
CAclubindia
