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
Menu
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
Recent Threads
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
