please explain
Jitender Kumar Yadav (38 Points)
15 September 2017due date of gst for the month of July is in October.
and the date of gstr 3 b is 20-09
please explain
Jitender Kumar Yadav (38 Points)
15 September 2017
Jouhar Ali
(Article)
(126 Points)
Replied 16 September 2017
There is no problem at all. as per provisions of law in case GSTR returns date is extended tax payer has to file GSTR3B -only summary (The object being timely collection of tax)
Since gst is new law, there are many difficulties like technical issues in portal, Unawareness of tax payer. For convenience of tax payer filing dates are extended