Filing for gstr-3b for month of october 2017

Return 163 views 2 replies

Respected CCI Members,

Kindly Help me for below Issue.

One of my client was in composite scheme till 13th November 2017.I have filed GSTR-4 and Paid Tax under Composite Scheme for the quarter July to September. Now I would like to file GSTR-3B for the month of October 2017[That is as regular dealer].But system does not allow me file the return and it prompts  " GSTR-3B Not Filed For Previous Periods". 

Kinldy me help me to resolve this issue,

 

Thanks in Advance.

 

Yours Faithfully,

 

Dhebek.M.N

Replies (2)
Your regular scheme ll be start from December....

Thnak you Sir! My client came out of composite scheme with effect from 13th November 2017. Kinldy guide me about shall file GSTR-4 for October to December Quarter?  


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register