Gstr3b

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ARCHANA (Querist)
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07 August 2017 sir/mam,

GSTR3B only one return to file for the month of July 2017 and it is showing 20th August date to file , or we have to file GSRT1, 2, 3 please clarify these doubt

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 August 2017 File only GSTR 3b no need of other forms.

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Karan Teli

Karan Teli (Expert)
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07 August 2017 For the month of July only GSTR 3 B needs to be filed and the due date is August 20, 2017. All other returns for the month of July to be filed in September.

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ARCHANA

ARCHANA (Querist)
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08 August 2017 sir,

if we file GSTR3B our purchaser file GSTR 1 it is effect or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2017 You have to file gstr 1 again in September.

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ARCHANA

ARCHANA (Querist)
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08 August 2017 sir,

if it is better to file GSRT1, 2, 3 or GSRT3 because again we file same forms again, we file processly 1,2,3 on sept

Thanking you

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2017 You need to file GSTR 3b only during current month. Other people from whom you purchase may opt to file 3b only.

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