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Due Date for gst return

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Tina Jain

250 Points Joined November 2016

If gst registration got done in july
2018 and turnover is less than 1.5 crore but composition scheme is not opted then
1. if no sale purchase took place uptil now , whether filing of return is required
2. if filing is required then what is the due dates for month of july return and which returns need to be filed and their due dates?

Replies (11)

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

YES U ARE REQUIRED TO FILL GST RETURNS MANDATORY EVEN IF IT IS NIL

AND AS THE T/O LESS THAN RS 1.5 CR. THEN U OPT FOR QUARTERLY RETURN GSTR_1

HOWEVER GSTR_3B IS MONTHLY SO DUE DATES FOR THE ABOVE CASE

GSTR_3B JULY : 20-08-2018

AND GSTR_1 QUARTERLY (JULY- SEPT 2018) : 10-10-2018

Guest

GSTR 1- 10th of Next Month (you can choose it Qtry Basis)

GSTR -3B 20th of Next Month

Tina Jain

250 Points Joined November 2016

but if composition scheme is not opted then also quarterly return can be filed

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

Originally posted by : Tina Jain
	but if composition scheme is not opted then also quarterly return can be filed

YES IF T/O LESS THAN 1.5 CR U HAVE TO OPT FOR QUARTERLY (OPTIONAL) , ONLY APPLICABLE TO GSTR_1

Shivam RC

Student

23688 Points Joined November 2017

Since your Turnover is less than ₹ 1.5 crore, you can opt for Quarterly Return Filling of GSTR 1 ( Optional ).

However, GSTR 3B will be filed monthly ( 20th of the Next Month )