GSTR-3B upload
This query is : Resolved
Rajkumar Maity
(Querist)
09 December 2019
Dear Sir,
I have taken registration GST on November 2019(as a courier agent). And in November i have raised 2 invoice amounting Rs. 50,000/- Gst Rs.2500/-.
Now i want to know it it compulsory to submit GSTR3b monthly basis from November-19 on words.
I have taken registration GST on November 2019(as a courier agent). And in November i have raised 2 invoice amounting Rs. 50,000/- Gst Rs.2500/-.
Now i want to know it it compulsory to submit GSTR3b monthly basis from November-19 on words.
09 December 2019
Yes. As you have raised invoice in Nov 19 , you have to fiel GSTR 1 on or before 11th of December 2019 and GST3B on or before 20th December 2019
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