I would like to ask you that if a person gets itself migrated into New Gst Regime that will it be mandatory for him to file all the 37 returns in year.
Provide me clear view in these two cases
• person dealing in B2B
• person dealing in B2C
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Gst Returns
Replies (7)
3 return for month x 12 month = 36 and 1 consolidated return = 37
Will 37 returns be requied to be filed in both the cases ?
Yes, You can migrated/registeted as regular dealer under GST you must returned above 37.
No way to escape above 37...
No way to escape above 37...
But, You ll file GSTR1 in your end is must. Other two FORM is filed your supplier end then you ll be correct and accepting status only...
we are the service providers so what if after getting registred under gst we dont file all the 37 returns ? what wil be consequnces for the same ?
For sales before 10 - purchase 15 - and conlidated - 20 all above mentioned date per month before that
thanks samir ji
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