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GST return filing

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34 Points Posted on 03 January 2018
A company earlier registered in service tax migrated to GST in december 2017. Whether GSTR-3B and GSTR-1 is to be filed from July onwards or from December.
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On 03 January 2018 at 17:19 Report
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Practice Teacher
172 Points Posted on 03 January 2018

Was GST applicable on you before dec2017?

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On 03 January 2018 at 17:26
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"Do the Right Thing...!!!"
128147 Points Posted on 03 January 2018
Yes....
Filing required from July...
463 Reply
On 03 January 2018 at 17:47
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1431 Points Posted on 03 January 2018
Please check your registration certificate liability period will be written there you have to file returns from that period only
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On 03 January 2018 at 17:57
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34 Points Posted on 03 January 2018
The company has no business activity since last two years but was registered under service tax.
The company is now planning for business activity for that it has migrated to gst.
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On 03 January 2018 at 18:01
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1431 Points Posted on 03 January 2018
did you got your registration certificate
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On 03 January 2018 at 18:13
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34 Points Posted on 03 January 2018
Yes sir in the registration certificate effective date is 01.07.2017
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On 03 January 2018 at 18:39
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"Do the Right Thing...!!!"
128147 Points Posted on 03 January 2018
Mr. Manas Das.,

Please clear my doubt for difference between MIGRATED & NEW REGISTRATION"....!
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On 03 January 2018 at 18:42
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1431 Points Posted on 03 January 2018
Then you have to file returns from july 2017. since there is no transaction you may file nil returns but filing returns compulsory.
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On 03 January 2018 at 18:42


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