Due date for GSTR-1 filing will be 11th of subsequent month & 20th for GSTR-3B.
What will happen if we do both on 3rd or 4th ?
GSTR-1 is filed & GSTR-3B is also filed without generating the summary.But GSTR-1 details autopopulated
GSTR Filing GSTR-1 & 3B on the same day
Eswar Reddy S (CFO- at NHTF) (58263 Points)
04 March 2022