GSTR Filing GSTR-1 & 3B on the same day

Eswar Reddy S (CFO- at NHTF) (58270 Points)

04 March 2022  

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