one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1
13 October 2017
Firstly thanks alot sir for your reply but can you please explain in details becouse while submitting the GSTR-1 for july'17 , the portal says your invoice date have crossed the timeline of filing . Sir can you explain it in more details how can my client file his gstr 1 for july 17 in November 1 to 10th.
13 October 2017
Firstly thanks alot sir for your reply but can you please explain in details becouse while submitting the GSTR-1 for july'17 , the portal says your invoice date have crossed the timeline of filing . Sir can you explain it in more details how can my client file his gstr 1 for july 17 in November 1 to 10th.
CAclubindia
