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04 June 2019

I have filed the monthly retune in form no GSTR3B& GSTR1 for the FY 2017-2018.But Annual return table not enable to file GSTR9.This table shows hide in status

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2 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 04 June 2019

Dear
kindly check that all your Returns have been filed for Fy 2017-18

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subhagan sreerangam (7054 Points)
Replied 04 June 2019

FY 2017-2018 new registration taken on 13-12-2017 .Then file the GSTR3B& GSTR1 for the month of December 2017.After I Converted Reqular to Composition GSTR4 filed pay the 1% tax for the Quarter Period January 2018 to March 2018.My return dash board displayed an option Reqular for December and January, Composition January to March.I select GSTR1 Quarterly sequence.I have filed GSTR 3B December and January ,GSTR1 Quarterly in December and Quarterly GSTR4.