work contracter gst return filing

Shwet Kamal (80 Points)

12 January 2018

Dear sir
work contracter return filing procedures please Gide me.

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Manu Kumar Rana (New Updates ) (358 Points)
Replied 12 January 2018

Originally posted by : Shwet Kamal
	Dear sir work contracter return filing procedures please Gide me.

Hi Shwet,

what is the your business turnover ?

Filling details

1.If you have turnover up to 1.50cr per annual then you need to file GSTR1 a quarterly and for GSTR3B as monthly basis.

2.If you have turnover more than 1.50cr then your need to file GSTR1/ GSTR3B as monthly basis.

3.The DSC is required to file return for the company and EVC is required for without the company like proprietorship firm etc..

Notes: whenerver you are going to be opened/clicked on GSTR1 at the time it will ask as you need file a Qrty/ Monthly. Select it properly....

Shwet Kamal (80 Points)
Replied 12 January 2018

my tourn over is 45 lac
but company not proper manth wise invoice and payments.

Manu Kumar Rana (New Updates ) (358 Points)
Replied 12 January 2018

your need to file GSTR1/ GSTR3B as monthly basis.

Shwet Kamal (80 Points)
Replied 12 January 2018

if I am filing for gstr3b nil return
then gstr1 in outward SERVISE entry.any future problem

Manu Kumar Rana (New Updates ) (358 Points)
Replied 12 January 2018

Originally posted by : Shwet Kamal
	if I am filing for gstr3b nil returnthen gstr1 in outward SERVISE entry.any future problem

Do you have any service in the same month ?

if you dont have any transcations (sales/service) in the same month in which month is you are going to be filed GSTR3B as NIL return then NO problem.

If you have transcations (sales/service) in the same month then you want to file with liability In GSTR3B

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