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?
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
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