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
Menu
GSTR 1 and GSTR3B
Replies (2)
the period will be fixed it's 1st to 30th or 31st i.e month
1st to 30th/31st to be considered for gst1 and GSTR3B. ignore your internal cycles.
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
