Today I have completed the application for enrolment for GST registration after provisional id (was registered under VAT). Under dashboard, it is showing application status - Submitted and pending for Verification. There is no option to file GSTR-3B for July. How to file it with one day to go? Please guide.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 August 2017
You are migrated from VAT to GST.
But, You are now regular or Composition. If you are opted to composition then it not open.
In case you are regular dealer then follow the reply from Mr RAMESH D MODI....
But, You are now regular or Composition. If you are opted to composition then it not open.
In case you are regular dealer then follow the reply from Mr RAMESH D MODI....
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