I take registration no from august
nil turnover in august
which form required to filed for august
7 Replies
M Agarwal
(Consultant)
(228 Points)
Replied 13 September 2017
If registration was done on 20th Aug. But services were consumed on 5th Aug. Do we need to show it in 3b?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 September 2017
@ Pankaj.,
What is your exact Registration..? It's regular scheme you ll be file nil return for GSTR 3B, GSTR 1, GSTR 2 and GSTR 3...
If under Composition scheme then you ll be file GSTR 4 in October....
What is your exact Registration..? It's regular scheme you ll be file nil return for GSTR 3B, GSTR 1, GSTR 2 and GSTR 3...
If under Composition scheme then you ll be file GSTR 4 in October....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 September 2017
@ M Agarwal.,
As per rule it's available.
But, Some assessee told it is not supported.
So, You ll try to it in GSTR 1 then you can show it in GSTR 3B...
As per rule it's available.
But, Some assessee told it is not supported.
So, You ll try to it in GSTR 1 then you can show it in GSTR 3B...
Pankaj Jakhar
(65 Points)
Replied 13 September 2017
normal registered dealer
sir whats the date of above forms
sir whats the date of above forms
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