i file my gst filling 3B quaterly but i do file the sales bill monthly gstr 1 IFF..now with the new table 12 and 13 for the filing of june month ... do i need to fill the details only for the month of june in table 12 and 13 or i need to file for april may month also while filling gst 1
apr and may month only b2b sales has to filled and in the june month b2b sales also apr to june b2c sales should be required filling in month of june
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
