Menu
New return or old return?
Since the new format proposed for GST returns are now available in the portal, I have a confusion that most of us have - which one to go for filing? the new format has not been made mandatory as of now though and it is mentioned as a beta, if I file returns by new format and my creditors file by old format, will there be any problems?
Replies (4)
Please note... new returns form would be made applicable wef April 2020. however, a trial version is available on GST portal. In order to ensure free flow of credit the forms would be made available simultaneously.
New Return format is not yet been made applicable. It's applicability is delayed till April next year
You also have to file your GSTR-3B &1 regular returns.
New returns are only for trial.
New returns are only for trial.
You file GSTR3B & GSTR1 up to March 2020.New returns are Applicable from April 2020 onwards.New returns are show in GST Common Portal is trial only.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
