• 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 9 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
3287 Answers
149 Consultations

5.0 on 5.0

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
547 Answers
37 Consultations

5.0 on 5.0

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
2104 Answers
91 Consultations

5.0 on 5.0

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
3287 Answers
149 Consultations

5.0 on 5.0

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
2104 Answers
91 Consultations

5.0 on 5.0

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
784 Answers
23 Consultations

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