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Lesson 2 of 3

GSTR-1 vs GSTR-3B

20 min

GSTR-1 Outward sales — file by 11th of next month.

GSTR-3B Summary return — file by 20th.

Late fees ₹50/day for nil return, ₹100/day for normal. Plus interest on tax due.

Lesson complete?

Mark this lesson as done and continue to the next one.