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Return Related

01 April 2019

If client Registered under Gst In feb yet not commenced Business. Only Quartely Return Gst 3B with nil detail has to be Furnished or also some other Return also . What is due date.

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14 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 01 April 2019

If he is registered as regular dealer then He will GSTR 3B return (Monthly) & GSTR 1 return (Quarterly as You said) is enough...

After the FY ensued then he will be file Annual return GSTR 9 return

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akshay vaidmutha (bcom) (307 Points)
Replied 01 April 2019

whether Gst 3B quarterly or monthly

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 01 April 2019

GSTR 3B return is Monthly Return...

akshay vaidmutha (bcom) (307 Points)
Replied 01 April 2019

what will penalty if feb nil return not filed

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 01 April 2019

Nil Return then Rs 20/day (CGST Rs 10 SGST Rs 10).

Maximum chargeable Rs 10k (CGST Rs 5k SGST Rs 5k)...

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akshay vaidmutha (bcom) (307 Points)
Replied 01 April 2019

If i reg in feb month can I take commencement of business in march month to avoid penalty if i have yet not opened bank account of proprietorship concern.

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 01 April 2019

Are registered or not...?

If Yes...

Which is Your registration date...?

If registration date is February then You must file GSTR 3B return...

You can't file GSTR 3B return for the month of March without filing February return...