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.
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 6 years ago in GST
Sir why I am unable to file GSTR-1, it is showing that GSTR-1 "Save/Action on Counterparty Invoices/Submit are not allowed for current date"
Asked 6 years ago
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.
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
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
October month
Asked 6 years ago
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
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
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