23 June 2018
I have got my GST registration on 22 June 2018. I have started my new business of grocery on 20 june 2018. I will be getting the goods today only. I had registered for gst only because,i am planning to sell it to other states,through online. I dont expect a turnover of more than 20 lakhs for my business. Now my query is
1) Do I have to file a return for the period ending on 30 june 2018?
2) Do I have to file gst return every month or only on every quarter? what are rules for this? whether to file monthly or quarterly is our choice?
23 June 2018
1. Yes. You ll file GSTR 1 return and GSTR 3B return for the month of June 18... Also check out Your eligible date on Return Dashboard...
2. You can opt quarterly filing of GSTR 1 return. The option available to Regular dealer who is have Turn Over less than 1.5cr in a FY... But, GSTR 3B is monthly return...
23 June 2018
DEAR RAJA P M IS 100% RIGHT. IF YOU HAVE REGISTERED UNDER GST THEN LIMIT OF 20 LAC TURNOVER IS OVER. NOW YOU HAVE TO FILE RETURN EVERY MONTH INCLUDING WITH JUNE-18. YOU CAN FILE GSTR-1 QUARTERLY BUT GSTR-3B (IN WHICH ALL TYPE OF VALUE'S TOTAL FIGURES) YOU WILL HAVE TO FILE MONTHLY FORCELY.
17 July 2018
thanks to all. On checking the dash board at GST.gov.in,there is no notice for me.now: 1) is it because,the GSTN was finally allotted to me on27 June 18?
2) I had given option as quarterly?
3)even if,I had not receeived any notice from gst authorities,was it mandatory for me to file the compulsory monthly return for the period ended 30 June 18? what was the normal date of filing vompulsory monthly return and what is the fine if any for the delay?
CAclubindia
