I have entered a wrong amount of tax in gstr-3b of aug and hence I have only submitted the return and haven't filed it.
Now how can I file the return of sept as aug return is not filed!!!!!
please help!
Menu
File GSTR-3B for Sept when GSTR-3B for Aug is not filed.
Replies (2)
No way...
We can't file GSTR 3B for September return without filling of GSTR 3B return for August...
We can't file GSTR 3B for September return without filling of GSTR 3B return for August...
SINCE YOU DID NOT FILE THE AUGUST RETURN, NOW YOU WILL HAVE TO FILE IT WITH LATE FEES
Recent Threads
- Paying Rent in Cash: This Could Trigger an Income
- Market Down, Portfolio Down: Need suggestions for
- How much tax is payable If I withdraw my mutual fu
- GST Penalty Provisions under Section 73 vs Section
- How VFA Academy Helps Traders Build Discipline and
- GSTR-3B Relationship
- Section 194T: TDS on Payments to Partners: Applica
- Tax planning with HUF
- FCN ( Financial Credit Notes) Treatement in Books
- Indemnity bond notarization for Income Tax (NRI ou
Related Threads
CAclubindia
