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GSTR 3B related query

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surya

accountant

31 Points Joined November 2016

i have opted quarterly return option for GSTR1 now i will file quarterly return till 31 july. now my question is when to file GSTR 3B for April to june 2018. as we know that we have to file GSTR 1 before GSTR 3B.

kindly guide.

Replies (4)

CA Nikita Motwani

Chartered Accountant

912 Points Joined November 2017

due date for every month is 20th of next month though you have choosed quarterly filing of gstr 1 then also you have to file monthly 3b

Kartikey Jain

Intern

2382 Points Joined July 2013

Hi Surya,

Since your turnover must be upto Rs 1.5 crores pa, you shall be required to file the GSTR-1 (Return of Outward supplies) on quarterly basis only. So for you, the deadline to file R-1 for April-June quarter shall be the last day of July'18.

However, GSTR-3B is a summaried return (relating to outwards supplies, ITC & tax payable) which is required to be filed on monthly basis mandatorily. So the due dates for GSTR-3B for you shall be:

For April month - 20th MAY 18

For May month - 20th June 18

For June month - 20th July 18

There is no such direction that GSTR-1 is to be file before GSTR-3B.