I take registration no from august
nil turnover in august
which form required to filed for august
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gst return forum (service provider)
Replies (7)
gstr 3b , gstr 1,2,3
If registration was done on 20th Aug. But services were consumed on 5th Aug. Do we need to show it in 3b?
@ 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....
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....
@ 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...
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...
normal registered dealer
sir whats the date of above forms
sir whats the date of above forms
till 13 september not file any type of return
till 13 september not file any type of return
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