CHRISTAS HERWIN 24 January 2020
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 ??
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more
RAJA P M ("Do the Right Thing...!!!") 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...