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Restaurants

498 views 8 replies

Nawaz Shaikh

Account Assistant

43 Points Joined October 2014

I am a registered person in restaurant business and want to opt for qtrly Gstr 1 and monthly 3B payment how do I need to proceed with this my registration date of business is 5th jan19 ?

how can I pay tax on my income from 5th Jan to 31st Jan on 20th Feb in 3B?

Replies (8)

Mahendra Sahu

319 Points Joined April 2018

yes you should file gstr 3b

Bharat

CA Final

136 Points Joined June 2011

Enter your sales from 5th jan to 31st jan in outward supplies and all other relevant details required in GSTR 3B for the said period.

Tick the option of filing gstr 1 quarterly .File gstr 1 in march and enter the sales details from 5th jan to 31st march in it,

hary

116 Points Joined December 2014

In order to file return on quarterly basis first of all u have already availed the composition scheme even before starting of the financial year so as of now you cant avail such benefit unless you already opted.