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Urgent doubt
if one client never file 3b but they want to file gstr1.if filled they have any problem plz help me
Replies (3)
He has to file both GSTR 1 and 3b , If you have not filled 3b ,it's means you have not paid any tax (GST) .
ya lately paid a tax amount.for that reason on the filing time late fee amount wrongly calculated in the website. that why didt file it but long days continue. you have any solution it's existing gst tax payer.
Solutions only through filing of 3B return...
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