Due date for GSTR-1 filing will be 11th of subsequent month & 20th for GSTR-3B.
What will happen if we do both on 3rd or 4th ?
GSTR-1 is filed & GSTR-3B is also filed without generating the summary.But GSTR-1 details autopopulated
Due date for GSTR-1 filing will be 11th of subsequent month & 20th for GSTR-3B.
What will happen if we do both on 3rd or 4th ?
GSTR-1 is filed & GSTR-3B is also filed without generating the summary.But GSTR-1 details autopopulated
CMNITY HIRE
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CAclubindia
