IF A REGULAR TAXABLE PERSON DOING NO BUSINESS OR VERY SMALL TURNOVER THEN SHOULD HE HAVE TO FILE BOTH GSTR-01 AND GSTR-3B FOR EACH MONTH OR ONLY SINGLE GSTR 3B FOR EACH MONTH .PLEASE CLARIFY BECAUSE I AM CONFUSED
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Filing of gstr-1 or not
Replies (4)
gstr 3b for each & every month from oct onwards for payment of tax monthly as usual
and remaining gst returns gstr 1 2 and 3 will be filed quarterly from oct onwards subject to t/o doesn't exceed 1.5cr
No matter what, if you are registered dealer with GSTIN no. then you have to file all returns.
File NIL returns if you haven't issued even a single invoice.
IF I HAVE FILED GSTR 3B THEN IS THERE ANY NEED TO FILE GSTR 1 OR NOT
yes all 3 returns are mandatory even if you've filed 3B which is provisional.
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