Gst return filing

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T.V.Srinivas

T.V.Srinivas (Querist)
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22 October 2017 Sir, I have taken GST registration on 15-09-2017 for new shop under composition scheme, should I file return for Q1 for the sale between 15-09-2017 to 30-09-2017.
If yes what is the last date to file my return?
Should I file GSTR3B
And gstr1,2,3,4,5,6,

RAJA P M

RAJA P M (Expert)
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22 October 2017 The date of filing GSTR 4 date is extended to 15th November 2017.... Also the form is not available in return dashboard.. So, wait on its availability.... The GSTR 3B return and GSTR 1 2 and 3 returns can't applicable to Composition Dealer. So, You don't want file this returns....

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