GStr 3b due date for June 2020 is sept 12th.
GSTR 1 DUEDATE FOR Q1 2020 IS 3RD JULY 2020.
HOW CAN WE FILE GSTR 1 WITHOUT FILING GSTR 3B.
Mr. Vijay Mohan ji
GSTR 3B June Due date is as under:
If Turnover up to 5 Crore:
Category A States : 23/09/2020
Category B States : 25/09/2020
If Turnover more than 5 Crore:
20th July 2020
GSTR 1 April to June, 2020 Q1, Quarterly return last date : 03.08.2020
We can very well file GSTR 1 without filing GSTR 3b,.. because GSTR 1 is return of outward supplies (i.e sale) affected by us. We very well know the sale - sales return of our firm, there is no need to file GSTR 3b before GSTR 1.
CAclubindia
