watch_later 18/02/18

My name is firm. Is registered under gst .I sell only exempted good .there are no applicable igst .cgst.sgst.   I sell goods registered dealer or not registered dealer. So please tell me details of return date and type of return to be fill?

1 Response | Latest response: 18/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 18/02/18

Once you are registered you have to file all GST return regardless of what kind of goods you sell.

You need to file GSTR-3B on or before 20th of month ended and GSTR-1 as of now.

Post March 2018, you will need to file GSTR-1, GSTR-2 and GSTR-3.

Government is planning to reduce number of returns to be filed.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion