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gst query
if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not.
Replies (3)
you have to file it first then u can submit and file October return
not possible to file unless you file previous months returns
| 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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