GSTIN Generated today on 19th, do I need to file 3B tomorrow?
Hardik (Professional) (918 Points)
19 October 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 October 2019
Tomorrow GSTR-3B due date is for the month of Sep-2019.
Since you GSTIN generated today, so you will file your first GSTR-3B from the month of Oct-2019 and its due date will be 20.11.2019.
subhagan sreerangam
(7054 Points)
Replied 19 October 2019
Hardik
(Professional)
(918 Points)
Replied 24 October 2019