Gst return

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Dear Sir

I registered on GST Portal on 23-4-18 and got the GST number. My question is when i have to file the GST return. As till date i have not issue any sale/purchase bill. I want to file Nil return this month. Please tell me which Return i have to file and when

Replies (5)
if registered as regular dealer Gstr1, & 3b,

if registered as composit dealer , then has to file GSTr4 for april to june , in june.

Sir registered as Regular taxpayer and turnover is less than 1.5 crore (just started business)

you need to choose return filing option monthly or quarterly while filing GST return

Sir As i got the GST No. on 23-04-18 and let assume i chose quaterly return for GSTR1. Then when i have to file GST 3B. Shall i have to file GST 3B for the month of April too

Sir, Yes Since there are 7 days remaining in the month of April 2018, you have to file GSTR-3B for Apr 2018 on or before 20th May 2018.

GSTR-3B and GSTR-1 should be filed even for nil return.

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