GST 3B
Deepak (Account) (36 Points)
23 October 2017
if we not filed trans 1 then can we fill gst 3b for the month of September ??
5 Replies
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 23 October 2017
Yes Deepak,
Even if you didn't filed GST TANS 1 still you can file GSTR 3B
Even if you didn't filed GST TANS 1 still you can file GSTR 3B
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 October 2017
Yes...
You can file GSTR 3B without filling of TRAN Form...
You can file GSTR 3B without filling of TRAN Form...
Prity Agarwal
(Chartered Accountant)
(144 Points)
Replied 23 October 2017
Yes we can file 3b for the month of September. Infact the due date for filing gstr3b for september was 20th October...
Md Hakim
(Assistant Manager)
(64 Points)
Replied 23 October 2017
Yes you can file, for more details, you can check this article: GSTR 3B Guide
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