Regarding GSTR3B
This query is : Open
Bharamagouda N K
(Querist)
28 September 2017
Can I file GSTR1 for the month of July 2017, then file GSTR3B for the month of August 2017
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Udaya Chandran
(Expert)
28 September 2017
For GSTR 1 of July - last date is 10/10/2017, for GSTR 3B of Aug - Last date is 20/09/2017.
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28 September 2017
Yes...
You can file both returns...
Also GSTR 1 is on or before 10th October...
But, GSTR 3B in August is 20th September...
CA Rashmi Gandhi
(Expert)
28 September 2017
Yes you can... But file 3B for august soon as penalty of Rs.200/- per day levied from 20Sept.....
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