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GST return filing
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.
Replies (8)
Was GST applicable on you before dec2017?
Yes....
Filing required from July...
Filing required from July...
Please check your registration certificate liability period will be written there you have to file returns from that period only
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.
The company is now planning for business activity for that it has migrated to gst.
did you got your registration certificate
Yes sir in the registration certificate effective date is 01.07.2017
Mr. Manas Das.,
Please clear my doubt for difference between MIGRATED & NEW REGISTRATION"....!
Please clear my doubt for difference between MIGRATED & NEW REGISTRATION"....!
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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