Please note that due Dates for GSTR-1 is as follows:
(For Assessee having opted for monthly option. Of filing)
April-2018 31.05.2018
May-2018 10.06.2018
June-2018 10.07.2018
Due Dates for GSTR-3B is as follows:
April-2018 20.05.2018
May-2018 20.06.2018
June-2018 20.07.2018
Till now GSTR-3B was filled first and then GSTR-1 however for May and June before filling of GSTR-3B on 20th we need to upload details of Sales in GSTR-1 by 10th.
(For Assessee having opted for monthly option. Of filing)
April-2018 31.05.2018
May-2018 10.06.2018
June-2018 10.07.2018
Due Dates for GSTR-3B is as follows:
April-2018 20.05.2018
May-2018 20.06.2018
June-2018 20.07.2018
Till now GSTR-3B was filled first and then GSTR-1 however for May and June before filling of GSTR-3B on 20th we need to upload details of Sales in GSTR-1 by 10th.
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