Hi Friends and Experts,
I have a rental service (rent on immovable property) for which I am charging GST to the tenant. Have couple of questions regarding quarterly filing.
1. I understand I can file quarterly (my income is around 40L). But can GST payement to government be done quarterly or it needs to be done monthly? When I login to GST portal I see GSTR3B monthly which means payment to be done monthly. This is not clear as I was under the impression after Nov GST council meet that both filings and payment can be done quarterly. Any details on this is appreciated.
2. I do not have any inward purchases/input tax credit/reverse charge etc. I am assuming I need to file only GSTR3B and GSTR1. Are they any other forms I need to file?
Regards,
Murali
CAclubindia
