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?
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GSTR1 & GSTR 3B date confusion
Replies (2)
Quick Summary
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 .
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