Hi all,
I'm filing GSTR1 monthly. As per govt notification GSTR 3B may date is 12th Sept but GSTR 1 date is 28/7.
So without filing & pay May month GST amount, can May month GSTR1 can be filed?
Menu
GSTR1 & GSTR 3B date confusion
Replies (2)
Yes. you can file gstr 1 prior to 3b. Compute your gst liability. Fill figures accordingly and file the return gstr1.
Yes , you can file your GSTR 1 prior to GSTR 3B .
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
