Query regarding GST filling

Sir, I am a e-commerce seller of Amazon India, I have register for GST in the month of October. I have just started my business since registration. I have doubt in filling of return, which category of returns I have to fill whether GSTR-1,GSTR-2 or GSTR-3. Please help me.
Still I have sell less than 500 rupee and my previou turnover is 0.
Asked 3 months ago in GST from Kokrajhar, Assam
Hi

You have to file all the three returns. Apart from that GSTR3B is also applicable.

You can take a phone consultation in order to understand it in greater details.

Abhishek Dugar
CA, Mumbai
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You are required to file GSTR 3B for every month even if you have nil sales, and GSTR 1 for the period of October 2017 by 31st December 2017.

GSTR1 for period from November on words not active now.
Lalit Bansal
CA, Delhi
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Hello,

The system is still not allowing to file GSTR - 1 other than the month of July'17. Hence this problem.

Trust this clarifies your query. 

Feel free to call / get back in case of further clarifications. 

Thanking You. 

Regards,
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP
Rohit R Sharma
CA, Mumbai
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Hi,

For which period, you are filing GSTR!?

Please feel free to call/ revert in case you need more clarity

Thanks and regards
Abhishek Dugar
CA CS B.Com
Abhishek Dugar
CA, Mumbai
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Hello,

It will not let you file GSTR - 1, please file GSTR - 3B for now.

Also the due date for the month of November is 20th December 2017. SO please file before that.

Trust this clarifies your query. 

Feel free to call / get back in case of further clarifications. 

Thanking You. 

Regards,
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP
Rohit R Sharma
CA, Mumbai
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Hi,

GSTR 1 for the month of October is not enabled as of now. Please file GSTR - 3B before 20th December.

Trust this clarifies.

Regards,
Keerthiga Padmanabhan
M.Com., CA, LL.B
Keerthiga Padmanabhan
CA, Greater Mumbai
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