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Filing under monthly gstr 3b

Others 241 views 2 replies
my. client opting for monthly gstr3b filling from April 2021
shall he file quarterly gstr1. he already availed quarterly gstr1
Replies (2)

How to file GST return online:

  1. Visit the GST portal (www.gst.gov.in).
  2. A 15-digit GST identification number will be issued based on your state code and PAN number.
  3. Upload invoices on the GST portal or the software. ...
  4. After uploading invoices, outward return, inward return, and cumulative monthly return have to be filed online.
It's your choice whether you want to go for monthly or quarterly provided you should be eligible for quarterly


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