Dear Sir,
one of the my claint July to till date not filed GST1 &GST3B now how can file kindly advise to us
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not yet filed till date GST
Replies (6)
nothing problem to file the all the return before new due date and pay the penalty
when new due date sir already they have imput heavy credit
https://www.caclubindia.com/forum/gstr1-date-extended-notice-no-71-441310.asp
tq very much sir
u mean we can file July to last month we can file December month or monthly wise
MONTH WISE U CAN FILE THE ALL THE RETURN TILL NOVEMBER
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