Dear Experts,
We have internal cycle from 24th of the month to 25th of the next month. Now while filing GSTR1 and GSTR3B which period we should consider (As per our cycle or Month beginning from 1st to 30/31st ).
please help me with the issue.
Thank you
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GSTR 1 and GSTR3B
Replies (2)
the period will be fixed it's 1st to 30th or 31st i.e month
1st to 30th/31st to be considered for gst1 and GSTR3B. ignore your internal cycles.
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