Dear all,
After the announcement of filling of GSTR 3B for the month of August and Septemeber, i filed the same on 24.10.2017 for one of my clients. But while submitting the return it has calculated the late filling fees.
What to do now? Do we have to file GST 1 for the month of August and September 2017???
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
