gst query
ravi shankar (57 Points)
27 October 2017
if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not.
harsh ghundiyal
(for updates)
(357 Points)
Replied 27 October 2017
Sandesh Shet
(student)
(202 Points)
Replied 27 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 27 October 2017
| Originally posted by : ravi shankar | ||
 |
if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not. |  |
No way...
You ll file previous month returns then only we can file current returns...
It's applicable to All the GSTRs
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