GSTIN Generated today on 19th, do I need to file 3B tomorrow?


Hardik Hindocha   19 October 2019

Hardik Hindocha

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My GSTIN Generated today and tomorrow is the Due date.. do I need to file first GSTR 3B by tomorrow?

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Deepak Gupta (CA Student)     19 October 2019

Deepak Gupta
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Tomorrow GSTR-3B due date is for the month of Sep-2019.

Since you GSTIN generated today, so you will file your first GSTR-3B from the month of Oct-2019 and its due date will be 20.11.2019.

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subhagan sreerangam   19 October 2019

subhagan sreerangam

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This month filing return is previous month that is month of sey 2019.Your registration valid from today.so your first return for the month of October 2019 on 20-11-2019.

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Hardik Hindocha   24 October 2019

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This query was out of confusion.. thanks for your replies though..


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