Process After GST Certi.

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21 Points Posted on 04 January 2020
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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On 04 January 2020 at 09:03 Report
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Quick Summary
If your client received their GST certificate on 15th December 2019, their first GST filing period depends on whether they are a regular or quarterly taxpayer. For regular taxpayers, the first month for filing GSTR-1 and GSTR-3B would typically be December. Even if opting for quarterly filing, the return for the quarter ending December must still be submitted.

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Senior Executive - Audit & Tax
21 Points Posted on 04 January 2020
December you should file GSTR 1 on 11th & 3B on 20th
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On 04 January 2020 at 10:54
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11 Points Posted on 04 January 2020
File your GSTR1 & 3B for the month of December
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On 04 January 2020 at 11:25
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GST Practitioner
55067 Points Posted on 07 January 2020
Even of it's being opted Qtly filing , you are required to file return for quarter ending December
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On 07 January 2020 at 00:58

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