Return filing
This query is : Resolved
PURUSOTTAM PANDA
(Querist)
11 April 2019
Respected Sir,
I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.
I shall be obliged for kind suggestion in this regard.
Thanks & Regards,
Purusottam Panda
I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.
I shall be obliged for kind suggestion in this regard.
Thanks & Regards,
Purusottam Panda
CA Anita Bhadra
(Expert)
11 April 2019
Yes
You need to file NIL Returns as the effective date of registration is date when registration has been granted which is 28th March 2019
You need to file NIL Returns as the effective date of registration is date when registration has been granted which is 28th March 2019
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