29 October 2017
Dear Sir, A Partnership Firm whose business is On Line Free Lancing Job, i.e. they give online advice to foreign clients and they have no purchase as they give online advice to clients. They come under the service sector and are exempt from GST. My question is how many GST Returns they have to file and whether the Returns have to be filed monthly or quarterly. There turnover is below Rs. 1.50 crores.
29 October 2017
Till September you havr to file monthly return.
From October you have to file quarterly GSTR-1,2&3.
However you have to file GSTR-3B every month till December.
30 October 2017
Dear Sir, Thanks for your reply at the earliest. One last thing i want to confirm that as you said assesse has to file only GSTR 3B for the month of August & September and for the month of October, November & December assessee has to file GSTR 1, 2, 3 & 3B till 20th January which is the due date. Please tell am I wright or wrong.
30 October 2017
No you have misunderstood...
You have to file like this...
July- 1,2,3&3B
Aug-1,2,3&3B
Sept-1,2,3&3B
Oct-3B
Nov -3B
Dec-3B
Oct -Dec -1,2,3&3B.
CAclubindia
