Query on filing

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74 Points Posted on 24 January 2020
Hi experts,

I have opened my company in November 2019...
Nov - gstr1 (nil)and gstr3b filed (nil)
Dec - gstr1 (nil) and gstr3b filed (1lak gst)

should I also file anual gst ?? is any change in rule ?? am I missed anything ???

I am in assumption that I will be doing the same till December 2020 ?? am I wrong ??
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On 24 January 2020 at 12:43 Report
Replies (4)
Quick Summary
A company owner who started operations in November 2019 is seeking advice on their GST filing obligations. They've filed nil GSTR-1 and GSTR-3B for November but a GSTR-3B of 1 lakh for December. They are unsure if they need to file an annual GST return for FY 2019-20 and if there have been any rule changes. The consensus is that an annual return is required by December 2020, and if details were missed in the December GSTR-1, they can be included in the January return.

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Studwnt
1141 Points Posted on 24 January 2020
You need. to file annual return for FY 2019-20. BY DEC 2020
1 Reply
On 24 January 2020 at 12:58
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Practicing CA
1225 Points Posted on 24 January 2020
Till now there is no such change for annual return for fy 19-20
but your gstr1 and gst 3b outward supply should be matched
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On 24 January 2020 at 13:45
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"Do the Right Thing...!!!"
128162 Points Posted on 24 January 2020
@ Mr CHRISTAS HERWIN.,

Why is Your actual query...?
Are You ask annual return or missing details in Dec 19 GSTR-1...?


In case You missed the details is GSTR 1 return then You can show the same in January GSTR 1 return...
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On 24 January 2020 at 15:02
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74 Points Posted on 24 January 2020
Thank you all...
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On 24 January 2020 at 15:49

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