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 ??
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...