GSTR1

29 April 2018

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.

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6 Replies

Manoj (CFO) (34 Points)
Replied 29 April 2018

Yes he has to file

1 Like

RAJA P M ("Do the Right Thing...!!!") (115460 Points)
Replied 29 April 2018

Yes... The GSTR 1 and 3B is filing required in case transactions or not...
Go to file the Returns...

1 Like

sheik javid (student) (280 Points)
Replied 29 April 2018

yes you can file nill return GSTR1. By the way he still not start his business

Vijay Mohan (359 Points)
Replied 29 April 2018

can he avail the opportunity to quarterly filing of returns for 17-18

RAJA P M ("Do the Right Thing...!!!") (115460 Points)
Replied 29 April 2018

Yes... He can.

CA Rashmi Gandhi (Chartered Accountant) (58998 Points)
Replied 01 May 2018

You have to file GSTR-3B every month from Jan.

Also you can opt to file quarterly GSTR-1...

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