When do we need to file gst return?

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Hi All,

 

I am a proprietor registered under GST and I provide information technology (IT) related services. 

 

When do we need to file july month GST return? 

 

Please advice.

Replies (5)

GSTR 3B to be filled on or before 20th August............

GSTR 1,2 & 3 in the month of September on or before 5,10 & 15 respectively.

Hi sir Do I need to file only GSTR 3B or all other returns too mentioned by you. Please advice.

As on or before file GSTR 3B (for month of July)............. & before Sept 5th File GSTR 1......... others will be auto-populated....

Thanks for your reply sir.

Most Welcome


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