Dear Experts,
We have internal cycle from 24th of the month to 25th of the next month. Now while filing GSTR1 and GSTR3B which period we should consider (As per our cycle or Month beginning from 1st to 30/31st ).
please help me with the issue.
Thank you
2 Replies
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 04 September 2019
the period will be fixed it's 1st to 30th or 31st i.e month
Uttam
(employee)
(814 Points)
Replied 05 September 2019
1st to 30th/31st to be considered for gst1 and GSTR3B. ignore your internal cycles.
Recent Topics
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
Related Threads
CAclubindia
