Dear Sir/Madam,
I want to know how many returns to file in GST for a new company and what are the last dates of filing any GST return..
Actually we have started a new film making company & registered under GST..
So please help us...
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How many returns (gstr) to file for a new registration (company)
Replies (2)
2 return GSTR 1, & 3b has to file
1. GSTR 3b has to be file monthly
2. GSTR 1:
Tax payer turnover is below 1.5 crore has to file Qtly
Tax payer turnover more then 1.5 crore has to file Monthly
1. GSTR 3b has to be file monthly
2. GSTR 1:
Tax payer turnover is below 1.5 crore has to file Qtly
Tax payer turnover more then 1.5 crore has to file Monthly
Want to know how to adjust excess ITC in next month while filing GSTR 3B...
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