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Gst-1 & gstr-3b

Rudrayani Shedjale (Assistant Accountant) (751 Points)

10 August 2019

is it mandatory to file GSTR-1 & GSTR-3B as per new format for the month of July-19?

or is it from Oct-19/Jan-20??

please advise.

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6 Replies

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 10 August 2019

actually i have downloaded the utility.

but i want to file GSTR-1 nil as there are no transactions present in July-19 regarding sales/advance receipt

1 Like

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 10 August 2019

actually i have downloaded the utility.

but i want to file GSTR-1 nil as there are no transactions present in July-19 regarding sales/advance receipt

subhagan sreerangam (7039 Points)
Replied 10 August 2019

good clarification and information

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 11 August 2019

If you are asking about new return form (Normal, sahaj, sugam) , yes on trial basis it's being available on portal but not being applicable .

So as of today have to file GStR 1 & 3b.

Note : New return forms can implement from Oct 19. onwards

2 Like

Shivam RC (Student) (23683 Points)
Replied 11 August 2019

Respected Subhagan Sreerangam Sir,

It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..

Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.

I have no intention to hurt you Sir..

Thank You.

Warm Regards.