I have a query that If one GSTN No. is comes on 15-aug-2017 then when his liability of Gst arrisses.....and one more query is that if he has the no. purchase bill in the month of aug 2017. can he issue the all of his sale bill of courier services in sep 2017.
Gstr 3b filing for august
Page no : 8
rakesh
(manager finance)
(22 Points)
Replied 26 September 2017
sir/ medam
our clint is registred under gst act can menditary for filing gst 3b returns
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 September 2017
Yes its mandatory........
yogesh
(student)
(151 Points)
Replied 27 September 2017
Mr.Varinder
Yes Virinder there is a late fees but one loop hole
Thanks with regards
Yogesh Nain
9899979745
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