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GST return filing

T.V.Srinivas (STUDENT AND TAX CONSULTANT(PART TIME)) (123 Points)

22 October 2017

Sir I have taken GST registration on 15th September 2017 under composition
should I file GST3B, Gstr1,2,3,4 For Q1,
if yes let me know what is the last date to do so.

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34 Replies

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 22 October 2017

When is your first bill issued?

T.V.Srinivas (STUDENT AND TAX CONSULTANT(PART TIME)) (123 Points)
Replied 22 October 2017

Does the 1st bill issued date is mandatory?
if 1st bill issued is 15th September 2017
what should I do

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 22 October 2017

If you are a new tax payer under composition scheme then you need to file Gstr4 by 15 th November. Remind that you should clear your tax on or before 18 th October 2017.

iconsultax (Manager) (42 Points)
Replied 22 October 2017

yes, you would be required to file gst return for July to Sept as you got registered/ got certificate issued in September, even if you didn't have any transaction during the period.

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 22 October 2017

@ srinivas

R U a migrated dealer?

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

no need to file gstr 3 b just log into your portal id and click return dashboard there you check return period column it shows oct-dec

T.V.Srinivas (STUDENT AND TAX CONSULTANT(PART TIME)) (123 Points)
Replied 22 October 2017

no am not a migrated dealer, am a shopkeeper doing business from past 4years turnover is below 10Lakhs but taken GST on September 15th

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 22 October 2017

As October 18 already passed, make hurry to pay tax for July-Sept quarter otherwise interest amount will raise.

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

no need go and check portal id first'

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

I have a some new composition registered dealer who registered in sept have to file only for Oct to Dec

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

first check your return dashboard and pls reply

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 22 October 2017

@ Mr TV Srinivas Sir.,
If your RC applicable date is shown September date then you ll be file your GSTR 4 return for the Quarter of July - September....

So, wait on its availability and Also check if it's required above period...

T.V.Srinivas (STUDENT AND TAX CONSULTANT(PART TIME)) (123 Points)
Replied 22 October 2017

thanks

Mohammed Goryawala (727 Points)
Replied 23 October 2017

Two of my clients were registered on 29th of September under composition.

In the profile it shows Regular Dealer but ARN shows that its under Composition wef from 1st October.
Both were migrated dealers.

What to do now? File monthly returns?