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Gst filing
can a normal taxpayer file nill return for GStRB only and file the gstr1 later as the later is a quaterly filing?
Replies (3)
You can file GSTR 3 B And also GSTR 1 As Nil (Even you are opted Quarterly filing)
can we file gstr1 later as per quarterly filing due date?
Yes, But attract penality
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