as per my previous query respected sir mr.dhilanjal rambhia give an explanation as per that gstr3b file first before gstr1.
if I need to file gst for month of may gstr3b filing on June-20th. gstr1 filing on june-10. how it is possible first we go for gstr3b...?. may there was not required gstr1?.
please make clarity sir...
thanking you.
Please make your query clear ....
Before that make note that the quarterly return filing of GSTR1 for traders having turnover upto 1.5 Cr. for the quarter April to June 2018 is 31st July, 2018.While the same for traders having turnover more than 1.5 cr. (monthly filing) for the month of May 2018 is June 10th, 2018.
Filing date for GSTR3b for the month of May, 2018 remains same as 20th June, 2018.
Also note that the GST council is planning to stop filling of GST3b in near future and regularize GSTR2 & GSTR3, which are suspended presently.
Now which one is following what? and what is the query in it?
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