can we file GSTR-1 (normal procedure) on 10 august and dont filed GSTR 3b at all ?
2 Replies
ISHU BANSAL
(30 Points)
Replied 07 August 2017
No , for all the registered assessee other than composite dealers GSTR-3B has to be compulsorily filed.
ISHU BANSAL
(30 Points)
Replied 07 August 2017
and moreover GSTR - 1 of July month has to be filed by 5th of September ( The same is applicable for July ' 2017 only)
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