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Query on filing


CHRISTAS HERWIN   24 January 2020

CHRISTAS HERWIN

 6 likes  74 points

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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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Roshni (Studwnt)     24 January 2020

Roshni
Studwnt 
 76 likes  1136 points

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You need. to file annual return for FY 2019-20. BY DEC 2020

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ACA Sarita Laddha (Practicing CA)     24 January 2020

ACA Sarita Laddha
Practicing CA 
 69 likes  1225 points

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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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RAJA P M ("Do the Right Thing...!!!")     24 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

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@ 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...

avater

CHRISTAS HERWIN   24 January 2020

CHRISTAS HERWIN

 6 likes  74 points

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Thank you all...


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