dear sir
pls tell me
if we file GSTR 1 before filing GSTR 3b for the month of January, will it be problem or we can't file GSTR 1 before GSTR 3b??
Menu
GSTR 1 and GSTR 3b
Replies (3)
Quick Summary
Due date for monthly GSTR1 is 11th of the next month and for GSTR3B is 20th of the next month
so monthly GSTR1 has to be filed before filing GSTR3B
so monthly GSTR1 has to be filed before filing GSTR3B
File GSTR 1 early, so that your customer will get credit in his 2A. I think this might be the reason we have to file GSTR 1 early. While filing 3B he can take credit of GSTR 2A.
☝️☝️☝️☝️☝️☝️☝️
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
