11 August 2017
Dear Experts. For july GSTR-3B the due date is 20 august. Pls clarify whether both GSTR-3 and 3B will be filed? Is it mandatory to file GSTR-3B, what Details will go in 3B?
Thanks Mukesh
Guest
Guest
(Expert)
11 August 2017
On 20th August only GSTR 3B is to be filed
11 August 2017
For july month , GSTR-3B is to be filed on 20th Aug and GSTR-3 is to be filed on 15th sept. Except for composite dealers, yes it is mandatory to file. Its a consolidated summary of GSTR-1,2,3
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