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?
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Due Date for gst return
Replies (11)
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
GSTR 1- 10th of Next Month (you can choose it Qtry Basis)
GSTR -3B 20th of Next Month
but if composition scheme is not opted then also quarterly return can be filed
| 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
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 )
However, GSTR 3B will be filed monthly ( 20th of the Next Month )
ok thankyou
MOST WELCOME 
how we can choose quaterly option while filing gstr 1
It will appear on your screen on your Return dashboard after you login to the common portal.
| Originally posted by : Tina Jain | ||
|
ok thankyou | |
Welcome
It will appear on your screen on your Return dashboard
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