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gst return forum (service provider)

Pankaj Jakhar (65 Points)

13 September 2017

I take registration no from august
nil turnover in august
which form required to filed for august

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7 Replies

gurucharan chaurasia (12 Points)
Replied 13 September 2017

gstr 3b , gstr 1,2,3

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M Agarwal (Consultant) (228 Points)
Replied 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?

RAJA P M ("Do the Right Thing...!!!") (127074 Points)
Replied 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....

RAJA P M ("Do the Right Thing...!!!") (127074 Points)
Replied 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...