Dear folks,
while filing GSTR-3B for april for the 1st time, it says earlier 3B returns hav not been filed, shall i need to file PY returns as i jav been registered in feb,2018.
3 Replies
Mohan Bagalkot
(Tax Consultant)
(233 Points)
Replied 09 June 2018
You have to file GSTR 3B from date of registration Month. In your case you have to file GSTR 3B for FEB and MAR. And also you have to file GSTR 1.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 June 2018
Filing required from the Date of Registration (from approved date)...
Vinod Babu
(24191 Points)
Replied 10 June 2018
GST returns are liable from effective date of approval of gst registration. So You must file the previous month returns in order to file current month returns. In addition to it, you may also need to pay late fee on it for belated filing of returns.
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