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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GST return filing
Replies (34)
When is your first bill issued?
Does the 1st bill issued date is mandatory?
if 1st bill issued is 15th September 2017
what should I do
if 1st bill issued is 15th September 2017
what should I do
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.
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.
@ srinivas
R U a migrated dealer?
R U a migrated dealer?
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
no am not a migrated dealer, am a shopkeeper doing business from past 4years turnover is below 10Lakhs but taken GST on September 15th
As October 18 already passed, make hurry to pay tax for July-Sept quarter otherwise interest amount will raise.
no need go and check portal id first'
I have a some new composition registered dealer who registered in sept have to file only for Oct to Dec
first check your return dashboard and pls reply
@ 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...
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...
thanks
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?
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?
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