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gst return forum (service provider)

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65 Points Posted on 13 September 2017
I take registration no from august
nil turnover in august
which form required to filed for august
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On 13 September 2017 at 19:26 Report
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12 Points Posted on 13 September 2017
gstr 3b , gstr 1,2,3
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On 13 September 2017 at 19:30
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Consultant
228 Points Posted on 13 September 2017

If registration was done on 20th Aug. But services were consumed on 5th Aug. Do we need to show it in 3b?

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On 13 September 2017 at 19:41
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"Do the Right Thing...!!!"
128152 Points Posted on 13 September 2017
@ Pankaj.,
What is your exact Registration..? It's regular scheme you ll be file nil return for GSTR 3B, GSTR 1, GSTR 2 and GSTR 3...
If under Composition scheme then you ll be file GSTR 4 in October....
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On 13 September 2017 at 21:30
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"Do the Right Thing...!!!"
128152 Points Posted on 13 September 2017
@ M Agarwal.,
As per rule it's available.
But, Some assessee told it is not supported.
So, You ll try to it in GSTR 1 then you can show it in GSTR 3B...
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On 13 September 2017 at 21:33
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65 Points Posted on 13 September 2017
normal registered dealer
sir whats the date of above forms
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On 13 September 2017 at 21:46
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65 Points Posted on 13 September 2017
till 13 september not file any type of return
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On 13 September 2017 at 21:48
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65 Points Posted on 13 September 2017
till 13 september not file any type of return
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On 13 September 2017 at 21:48


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