banner_ad

Query on filing

268 views 4 replies
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 ??
Replies (4)
You need. to file annual return for FY 2019-20. BY DEC 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
@ 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...
Thank you all...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details