gst return forum (service provider)



I take registration no from august
nil turnover in august
which form required to filed for august
 
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gstr 3b , gstr 1,2,3

Total likes : 1 times

 
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Consultant

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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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ 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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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ 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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normal registered dealer
sir whats the date of above forms
 
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till 13 september not file any type of return
 
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till 13 september not file any type of return
 
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