My client took gst Certi
15 dec 2019 (which Certi.date)
what is first gst month for 3b & gstr1 for regular taxpayer and quarterly gstr1
3 Replies
Sameer Kulkarni
(Senior Executive - Audit & Tax)
(21 Points)
Replied 04 January 2020
December you should file GSTR 1 on 11th & 3B on 20th
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 January 2020
Even of it's being opted Qtly filing , you are required to file return for quarter ending December
Recent Topics
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
Related Threads
CAclubindia
