Jayesh (Proprietor) (141 Points)
04 October 2018We have been filing GSTR-3B every month. Apart from this, which other returns are mandatory and have associated penalty for not filing on time? What are the due dates? I was told that the penalty on quarterly and anual returns have been waived for now and we can file them late.
Thanks.
Jayesh
(Proprietor)
(141 Points)
Replied 04 October 2018
From what I understand, for companies with turnover less than 1.5Cr:
1. For the month of Sep-2018 and beyond, we do not file GSTR-3B but we file GSTR-1 which needs to be filed before last day of next month.
2. There is not quarterly return to be filed.
3. Annual return GSTR-9 will need to be filed before 31st December of subsequent year.
The above is the minimun filing requirement. Is this correct?
Thanks.
CAclubindia
