Dear Sir,
one of the my claint July to till date not filed GST1 &GST3B now how can file kindly advise to us
nothing problem to file the all the return before new due date and pay the penalty
6 Replies
mohan
(Tax Consultant )
(181 Points)
Replied 29 December 2017
when new due date sir already they have imput heavy credit
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 29 December 2017
https://www.caclubindia.com/forum/gstr1-date-extended-notice-no-71-441310.asp
mohan
(Tax Consultant )
(181 Points)
Replied 29 December 2017
u mean we can file July to last month we can file December month or monthly wise
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 29 December 2017
MONTH WISE U CAN FILE THE ALL THE RETURN TILL NOVEMBER
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