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)
Recent Topics
- Articleship experience BGV
- Royalties
- Handling of NRO TDS
- Asset Declaration in ITR2
- CGST/SGST Input tax Classification in Tally Prime
- PREFERENCE SHARES - NBFC
- Vivad se vishwas scheme 2024
- List of banks for tax payments available at e-Pay
- Excess itc claimed then intrest applicable even if
- Financing for Properties and Businesses
Related Threads
CAclubindia
