Gstr3b

This query is : Resolved 

07 August 2017 sir/mam,

GSTR3B only one return to file for the month of July 2017 and it is showing 20th August date to file , or we have to file GSRT1, 2, 3 please clarify these doubt

07 August 2017 File only GSTR 3b no need of other forms.

07 August 2017 For the month of July only GSTR 3 B needs to be filed and the due date is August 20, 2017. All other returns for the month of July to be filed in September.


08 August 2017 sir,

if we file GSTR3B our purchaser file GSTR 1 it is effect or not

08 August 2017 You have to file gstr 1 again in September.

08 August 2017 sir,

if it is better to file GSRT1, 2, 3 or GSRT3 because again we file same forms again, we file processly 1,2,3 on sept

Thanking you

08 August 2017 You need to file GSTR 3b only during current month. Other people from whom you purchase may opt to file 3b only.



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