Hi,
I'm new into my business of selling products online via Amazon, Flipkart.
I have got GST number last week only regarding this I have following questions:
1) I have not made any sale purchase till date,do I need to file any return?
If yes, which returns I need to file i.e. Nill Return or any other?
2) As I told you that I'll be selling my products online only,which returns will be compulsory for me to file.
3) Is there any software where I can just upload my invoices and can submit my returns easily?
Thanks,
Ramandeep Singh
Answers!
Since you have got registered in GST on September you need to file Gstr-3b for the month of september on or before 10th october 2017.
Even if there is no sale and purchase GSTR-3B nil return need to be filled.
Please follow the link below
https://www.teachoo.com/6641/1948/How-to-fill-GSTR-3B-Return/category/GST-Return-Format-/
- Total 3 returns to be filled in a month
Gstr-3B, Gstr-1 and Gstr-2
- Gstr-3B due date is 20th of next month
- Gstr-1 ( due date for the month of july is 10th October and for september still to be notified)
- Gstr-2 due date for the month of july is 31th October and for september still to be notified.
- For upload of invoices you can also use GST Offline Tool .
Comment
Answer the question...
Since you have got registered in GST on September you need to file Gstr-3b for the month of september on or before 10th october 2017.
Even if there is no sale and purchase GSTR-3B nil return need to be filled.
Please follow the link below
https://www.teachoo.com/6641/1948/How-to-fill-GSTR-3B-Return/category/GST-Return-Format-/
- Total 3 returns to be filled in a month
Gstr-3B, Gstr-1 and Gstr-2
- Gstr-3B due date is 20th of next month
- Gstr-1 ( due date for the month of july is 10th October and for september still to be notified)
- Gstr-2 due date for the month of july is 31th October and for september still to be notified.
- For upload of invoices you can also use GST Offline Tool .
Comment