Do we have to give GSTR-3 PART-B for the month of July before 20th August?
If yes, pls provide what all we have to fill in that
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Gstr 3 part b to be filed on 20th August?
Replies (4)
yes u will have to file 3B on or before 20th August and u just have to fill consolidated details in it
Can u pls explain what consolidated details we are required to fill
You can search in the share files section. Its the format there.
outward Taxable suppiles Value, IGST/CGST/SGST/UTGST
zero rated supplies value ETC
enclosed excel format also.
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