work contracter gst return filing

Originally posted by : Shwet Kamal
	Dear sir work contracter return filing procedures please Gide me.

Hi Shwet,

what is the your business turnover ?

Filling details

1.If you have turnover up to 1.50cr per annual then you need to file GSTR1 a quarterly and for GSTR3B as monthly basis.

2.If you have turnover more than 1.50cr then your need to file GSTR1/ GSTR3B as monthly basis.

3.The DSC is required to file return for the company and EVC is required for without the company like proprietorship firm etc..

Notes: whenerver you are going to be opened/clicked on GSTR1 at the time it will ask as you need file a Qrty/ Monthly. Select it properly.... 

 your need to file GSTR1/ GSTR3B as monthly basis.

Originally posted by : Shwet Kamal
	if I am filing for gstr3b nil returnthen gstr1 in outward SERVISE entry.any future problem

Do you have any service in the same month ?

if you dont have any transcations (sales/service) in the same month in which month is you are going to be filed GSTR3B as NIL return then NO problem.

If you have transcations (sales/service) in the same month then you want to file with liability In GSTR3B