My client took gst Certi
15 dec 2019 (which Certi.date)
what is first gst month for 3b & gstr1 for regular taxpayer and quarterly gstr1
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Process After GST Certi.
Replies (3)
December you should file GSTR 1 on 11th & 3B on 20th
File your GSTR1 & 3B for the month of December
Even of it's being opted Qtly filing , you are required to file return for quarter ending December
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