GSTR-1 & GSTR-3B
Original price was: ₹1,500.00.₹750.00Current price is: ₹750.00.
GSTR 1 FILING
GSTR 1 is the record of all sales. Under this form, the suppliers will have to report their outward supplies during the reporting month. According to the norm, all the registered taxable persons are required to file the same by the 10th of the following month or quarter.
GSTR 3B FILING
GSTR-3B is a monthly self-declaration, which should be filed by every registered person under GST. It is a simplified summary return of inward and outward supplies Due date of filing of GSTR 3B is the 20th of the subsequent month. GSTR 3B once filed cannot be revised.
To record an amendment or revision in a GSTR-1 Form GSTR-1A shall be filed.
All taxpayers having annual turnover beyond 5 crores needs to file Monthly GSTR-1 till the 10th of every month.
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