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...
Sanjeev Pati (Accountant) (250 Points)
26 October 2018Dear 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...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 October 2018
Sanjeev Pati
(Accountant)
(250 Points)
Replied 29 October 2018
Want to know how to adjust excess ITC in next month while filing GSTR 3B...