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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 31 Dec 2018 and 18 Jan 2019
Can anyone tell me a GTA can file details of its services provided by him GSTR-3B, in which column And also in GSTR-1 because gst is not collect tax only issue bilty.
Do i need to file gstr 3b and other return?what if missed commodity details in sales column of GSTR 1?If I do not file Gstr-3B, Is possible to file Gstr-1?Is it compulsory for GSTR-4 to file with purchase details?Why i cann’t file GSTR 3B with amount…How to file GSTR 1 as there is no bills from…Is it necessary to file it again in Gstr-1 for July…Is it mandatory to file GSTR-1, GSTR-2 and GSTR-3 in…What will happen if Taxpayer is not able to reset…What is the mean of “Non gst supply ” in…
