Urgent doubt
Bathri Narayanan (208 Points)
03 November 2018
if one client never file 3b but they want to file gstr1.if filled they have any problem plz help me
3 Replies
prasad Nilugal
(3914 Points)
Replied 03 November 2018
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) .
Bathri Narayanan
(208 Points)
Replied 03 November 2018
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.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 November 2018
Solutions only through filing of 3B return...
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