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GSTIN Generated today on 19th, do I need to file 3B tomorrow?
My GSTIN Generated today and tomorrow is the Due date.. do I need to file first GSTR 3B by tomorrow?
Replies (3)
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.
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.
This query was out of confusion.. thanks for your replies though..
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