Gstr3b
This query is : Resolved
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
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
(Expert)
07 August 2017
File only GSTR 3b no need of other forms.
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Karan Teli
(Expert)
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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08 August 2017
sir,
if we file GSTR3B our purchaser file GSTR 1 it is effect or not
if we file GSTR3B our purchaser file GSTR 1 it is effect or not
CA R SEETHARAMAN
(Expert)
08 August 2017
You have to file gstr 1 again in September.
Message likes :
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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
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
(Expert)
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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