RETURN TYPE - WORK CONTACT
This query is : Resolved
09 September 2020
Hello Sir,
Recently, I have taken New GST Registration on work contact.
What is our Return type : Monthly & Quarterly
Please confirm
Recently, I have taken New GST Registration on work contact.
What is our Return type : Monthly & Quarterly
Please confirm
CA Kushwanth AVSR
(Expert)
27 September 2020
Your return type monthly or quarterly is not based on what type of supply you do but it is based on your previous turnover and your expectation of current year turnover. However, opting for quarterly might sound best as you only need to file returns only for 4 quarters but the fact is that you have to file GSTR 3B for all 12 months and GSTR 1 for 4 quarters. So, it is best to opt for monthly as you can file GSTR1 for that month along with GSTR 3B which might reduce future complications and this might help your recipients to get ITC in their GSTR 2A.
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