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Gstr-3b

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Querist : Anonymous

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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
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Guest (Expert)
11 August 2017 On 20th August only GSTR 3B is to be filed
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CA Saloni

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CA Saloni (Expert)
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
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