Menu
New return or old return?
Since the new format proposed for GST returns are now available in the portal, I have a confusion that most of us have - which one to go for filing? the new format has not been made mandatory as of now though and it is mentioned as a beta, if I file returns by new format and my creditors file by old format, will there be any problems?
Replies (4)
Please note... new returns form would be made applicable wef April 2020. however, a trial version is available on GST portal. In order to ensure free flow of credit the forms would be made available simultaneously.
New Return format is not yet been made applicable. It's applicability is delayed till April next year
You also have to file your GSTR-3B &1 regular returns.
New returns are only for trial.
New returns are only for trial.
You file GSTR3B & GSTR1 up to March 2020.New returns are Applicable from April 2020 onwards.New returns are show in GST Common Portal is trial only.
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
