TRAN-1 Form, GST Payment or GSTR-3B which one should take first ?
This query is : Resolved
22 August 2017
Dear sir, I am accountant and very confused about "from with step I should start GST filing for July month".
According to my excel calculation, I need to file TRAN-1 Form, also arrive Tax Payable after ITC Adjusted and file GSTR-3B.
Now, please give me accurate sequence among these(TRAN-1 Form, GST Payment, GSTR-3B).
Thanks in Advance
22 August 2017
The sequence will be as under:
1. TRAN-1
2. Tax payment
3. GSTR 3B
1. TRAN-1
2. Tax payment
3. GSTR 3B
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