Gstr-3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2017
Dear Experts.
For july GSTR-3B the due date is 20 august. Pls clarify whether both GSTR-3 and 3B will be filed?
Is it mandatory to file GSTR-3B, what
Details will go in 3B?
Thanks
Mukesh
For july GSTR-3B the due date is 20 august. Pls clarify whether both GSTR-3 and 3B will be filed?
Is it mandatory to file GSTR-3B, what
Details will go in 3B?
Thanks
Mukesh
Guest
Guest
(Expert)
11 August 2017
On 20th August only GSTR 3B is to be filed
11 August 2017
For july month , GSTR-3B is to be filed on 20th Aug and GSTR-3 is to be filed on 15th sept.
Except for composite dealers, yes it is mandatory to file.
Its a consolidated summary of GSTR-1,2,3
Except for composite dealers, yes it is mandatory to file.
Its a consolidated summary of GSTR-1,2,3
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Gift to nri relatives residing in usa
- GST input credit on commercial property
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
