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
Menu
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.
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
