GSTR 3b

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RAJA P M ("Do the Right Thing...!!!")   (128096 Points)
Replied 10 September 2018

Sorry Dear... .. ... .

Rohit Tibrewal (Student & Senior Accountant)   (3193 Points)
Replied 10 September 2018

To whom you are saying😑 Not at all Sir

RAJA P M ("Do the Right Thing...!!!")   (128096 Points)
Replied 10 September 2018

@ Mr Rohit Tibrewal., I said the "Sorry" to You dear.

Rohit Tibrewal (Student & Senior Accountant)   (3193 Points)
Replied 10 September 2018

Important Information Extention due dates https://www.caclubindia.com/forum/details.asp?mod_id=483708

Save for GSTR-1, if you have not filed.

Rohit Tibrewal (Student & Senior Accountant)   (3193 Points)
Replied 10 September 2018

Never sir don't say sorry, really appreciate all of you and CCI members contributions.


RAJA P M ("Do the Right Thing...!!!")   (128096 Points)
Replied 10 September 2018

Dear.,
I didn't make any mistake in this forum. But, I'm not satisfied the discussion without thinking about future problems...

Bcoz,
The problem is not only finished if we filed our returns of its correctly or wrongly. Also Dept can't take assessment when end of the FY and it's subsequent months...
They take after 1 year or 2 year or 4 or 5..

If we mistake single penny it's converted to big value at the time of Assessment... So, Better to short out any mistakes which is in our hands...

So, Better way to Better Results...

Anyway Good Luck to All...

Rohit Tibrewal (Student & Senior Accountant)   (3193 Points)
Replied 10 September 2018

That's why thanks and sorry, If will make mistake please highlight the same.

Vinod Babu (24191 Points)
Replied 11 September 2018

Yes, agree with Mr Raja sir.
As the returns is online and system based, the late fee cannot be avoided by the portal.

Rahul (Proprietor) (48 Points)
Replied 12 September 2018

Raja pm my customers missed domeinvoices of aug and sept sales in 17-18 returns, shall i now be eligible to amend the details and set off or add those bills in gstr3b? Help


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