Gstr-3b
Querist : Anonymous
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
Except for composite dealers, yes it is mandatory to file.
Its a consolidated summary of GSTR-1,2,3
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