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Gstr 1

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 May 2018 Hello
One of my client get registration in GST on 18 March 2018.
My question is whether there is any need to file GSTR 1 for quarter Jan- March?
What is penalty if GSTR-1 is not filed upto 18 May.. T/o will be less than 1.5 crore in a year.
The turnover upto 18 March is Nil.
Thank you.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
19 May 2018 Yes you are liable to file GSTR 3B for the m/o March as well as GSTR 1 for the quarter Jan-Mar
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