Greetings,
I procured a GSTIN registration number in October, The guidelines for filing returns are as below
| Return Form | Particulars | Interval | Due Date |
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | Monthly* | 10th of the next month |
| GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | Monthly* | 15th of the next month |
| GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | Monthly* | 20th of the next month |
| GSTR-9 | Annual Return | Annually | 31st December of next financial year |
| GSTR-3B | Provisional return for the months of July to December 2017 | Monthly |
20th of next month |
Source : https://cleartax.in/s/gst-returns/
I'm registered as an online e-commerce seller
Q1. Do I need to file Null GSTR 1 again this month ?
Q2 : I purchased certain office furniture from amazon, can I claim it as business expenses for tax purposes under GSTR 2 ?
Currently being asked to file GSTR1,2, 3 , 3B from a clear tax representative.
Any hints on how to go about this will be really appreciated.
Thanks !
