sir
can I file both Gstr 1 and 3B together today in QRMP pl reply
GSTR-3B (Feb, 2021)
Mar 20th 2021
GSTR-3B (Jan-Mar, 2021)
Apr22,24 2021
GSTR-1 (Feb, 2021)
Mar 11th, 2021
GSTR-1 (Jan-Mar, 2021)
Apr 13th, 2021
3 Replies
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 06 April 2021
GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary GST liabilities for a tax period. IMPORTANT: You have to file GSTR-3B even when there has been no business activity (nil return).
| Period (Monthly) | Last Dates |
|---|---|
| March 2020 | 10th July 2020 |
| February 2020 | 11th March 2020 |
| January 2020 | 11th February 2020 |
| December 2019 | 11th January 2020 |
Devendra Kumar Modi
(107 Points)
Replied 06 April 2021
Sir i have recd the answer without getting input details in 2B I can't file 3B today that was the answer I was looking for
Thank you all
Thank you all
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