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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
