Regarding filing gstr1 and gstr3b

283 views
User Avatar

Practising Chrartered Accountant
46 Points Posted on 18 January 2018

Dear All

please help asap

one of my client has to file gst return .. he was registered on 12/09/2017 ..he is a retailers of bangles..which is under 0% gst rate..his turnover is below 1.5cr.. which return he has to file n what is the due date??

till date he has not filed any return

0 Reply Share Follow
On 18 January 2018 at 13:43 Report
Replies (8)
User Avatar

Student
160 Points Posted on 18 January 2018
is your client registered as a composite dealer?
Reply
On 18 January 2018 at 16:12
User Avatar

Student CA Final
6489 Points Posted on 18 January 2018
If he is providing only nil rated supply then no need to take GSTIN... And if he is registered as a regular dealer then gstr3b monthly and all other returns GSTR1 2 3 Quarterly by selecting options at the portal
Reply
On 18 January 2018 at 21:58
User Avatar

Student CA Final
6489 Points Posted on 18 January 2018
If he is composition dealer then GSTR4 Quarterly
Reply
On 18 January 2018 at 21:59
User Avatar

Practising Chrartered Accountant
46 Points Posted on 18 January 2018

no..he is registered as regular assesse

Reply
On 18 January 2018 at 23:15
User Avatar

Practising Chrartered Accountant
46 Points Posted on 18 January 2018

sir incase i wil file GSTR 3b n GSTR 1 .. will it attract late fee? if yes then how much ?

Reply
On 18 January 2018 at 23:17
User Avatar

Practising Chrartered Accountant
46 Points Posted on 18 January 2018

no.. he is regsitered as a regular dealar

Reply
On 18 January 2018 at 23:18
User Avatar

Student CA Final
6489 Points Posted on 18 January 2018
Now Rs. 50 per day for gstr3b.... But u r not required to take GSTIN if u r providing wholly nil rated supply
Reply
On 18 January 2018 at 23:38
User Avatar

Student CA Final
6489 Points Posted on 18 January 2018
In case of nil return it is Rs. 20 per day... 10 rs in cgst and 10 rs in sgst
Reply
On 18 January 2018 at 23:39

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
  2. How do CA firms track SEBI/AMFI circulars and dead
  3. Jurisdictional validity of Sec 148 notice after fa
  4. Taxable Income or Not
  5. GST Input Tax Credit (ITC) on Camera Purchase &amp
  6. What makes CA Himanshu Singla different from other
  7. TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
  8. Gifting money to my father-in-law (my husband's da
  9. GSTR-1 JSON from marketplace exports (Myntra / Ama
  10. Question on buy back of shares

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details