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??
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GSTR 1 and GSTR 3b
Replies (3)
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.
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