GST returns

Return 209 views 3 replies
User Avatar

34 Points Joined September 2015
Dear experts
I have pending return of Oct quarter
I file gstr1 quarterly. also I have missing b2b invoice from sept 2017 i uploaded that all invoice now in Oct quarter
can I file gstr1 first then 3b for each month
0 Reply Share Follow
On 09 February 2019 at 20:07 Report
Replies (3)
User Avatar

Accountant
1037 Points Joined March 2014
Yes, you can file
Reply
On 10 February 2019 at 00:37
User Avatar

186 Points Joined January 2019
You can file any return first. You can also file oct to dec return now.
1 Reply
On 10 February 2019 at 08:53
User Avatar

24196 Points Joined May 2018
You can file any return first. Better to file first 3B because late fee will be accumulated day by day.
Reply
On 10 February 2019 at 12:14


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading