Hello Everyone,
Please help me with some insights on below question:
I missed to File the GSTR3B for Sept'24 and accordingly couldn't file the GSTR 1 for Oct'24 on time, and now it's showing as "Option Expired - NA" but system allowed me to file the GSTR1 for Nov'24.
How can I file the GSTR 1 for Oct and this will impact on what ?
Regards,