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)
Quick Summary
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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