CA Nipun Goyal
(Practicing Chartered Accountant)
(159 Points)
Replied 27 August 2017
Since you have ITC of previous month, therefore you have to file GST TRAN1 and GSTR 3B before 28th August.
Thereafter you have to file GSTR 1 and GSTR 2 in September for the month of July.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"