After off settings of liability for filing of gstr3b when I click on file gstr3b with EVC then the block for OTP doesn't appear on screen. I tried for so many times so please guide me
and one information for knowledge only that the the client has been shifted to composition scheme from 1st March 2018 . so filing of gstr3b of feb 18 is compulsory.
I am not facing the above problem for other clients. so IAM confused so please guide me
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gstr3b
Replies (3)
1. Mail to the helpdesk regarding your issue they will help you out
2. GSTR 3B has to be filed
Hi please call to GST help desk for this problem no. 0120 4888999 & ask your query he will give the solution for that.
I have already mailed but till no solution
thanks
thanks
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