GST Certificate showing Liability effect from August 2020
My question
1.GSTR1 returns period ? Monthly or quarterly .
2.GSTR3b returns period ? Monthly or quarterly .
please Advise
Menu
GST Return
Replies (3)
Depends upon you under what you registered and what is your turnover
Under Normal Taxpayer and Sale Is NIL
You got a notice or you not filled yet
From Jan 2021 you can opted for quarterly return for both as you have nil turnover moreover if you have not filled yet then you have to filled your return with late fees and interest by choosing GSTR1 quarterly and 3b till dec as monthly then Quarterly
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
