When we trying file Gstr-1 for month of Jan, coming option you’ve opted for Gstr-1 quarterly filing. do I’ve to only fill 3B?
I’m trying to file Gstr-1 for the month of January but it’s coming with the option you’ve opted for Gstr-1 quarterly filing, Please select the last month of the quarter. Please tell me, do I’ve to only fill 3B.
You have option to file GSTR 1 quarterly so you can file GSTR 1 only quarterly basis by selecting the last month of quarter but in all cases, whether the quarterly or monthly you also file GSTR3B on monthly basis And deposit tax amount to the government on this return basis.