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
4 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 17 October 2017
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
andy
(Designer)
(130 Points)
Replied 17 October 2017
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.
Vikas Sinha
(Tax Consultant)
(94 Points)
Replied 17 October 2017
IF I HAVE FILED GSTR 3B THEN IS THERE ANY NEED TO FILE GSTR 1 OR NOT
andy
(Designer)
(130 Points)
Replied 17 October 2017
yes all 3 returns are mandatory even if you've filed 3B which is provisional.
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