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
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GSTR Filing GSTR-1 & 3B on the same day
Replies (4)
You can't file gstr 3b before 14 th of the subsequent month.. because only by 14th the itc will get fully reflected from all gstr 1 filed by suppliers
ITC is not there for above case.
Better to do it after 14th as said by above member .
Do GSTR-1 filing first and then wait for summary to avoid practical issues
Do GSTR-1 filing first and then wait for summary to avoid practical issues
If ITC is not there then I can file GST returns on 3rd or 4th of subsequent months
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