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GSTR1
My client has taken gst licence as regular dealer on 28th jan 2018. shall he file gstr1 for the month of January , Feb, March. he has not done any business.
Replies (6)
Yes he has to file
Yes... The GSTR 1 and 3B is filing required in case transactions or not...
Go to file the Returns...
Go to file the Returns...
yes you can file nill return GSTR1. By the way he still not start his business
can he avail the opportunity to quarterly filing of returns for 17-18
Yes... He can.
You have to file GSTR-3B every month from Jan.
Also you can opt to file quarterly GSTR-1...
Also you can opt to file quarterly GSTR-1...
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