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
Menu
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.
Recent Topic
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
Related Topics
CAclubindia
