CAN WE FILE GSTR 3B AFTER DUE DATE 20-09-2017
IF YES , SO WHAT WILL BE THE CONSEQUENSES ??
THANKS !!
CA Naveen Chand (Chartered Accountant) (12729 Points)
20 September 2017CAN WE FILE GSTR 3B AFTER DUE DATE 20-09-2017
IF YES , SO WHAT WILL BE THE CONSEQUENSES ??
THANKS !!
Sumanth Kumar G
(Asst. Manager)
(58 Points)
Replied 20 September 2017
I am filing my trasn1 data with central excise registration no. in column 5a. after entering the data the error shows as
| Processed with Error . how can I complete my return |
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 20 September 2017
DOWNLOAD THE ERROR FILE
OPEN THE SAME IN GST OFFLINE UTILITY
AND RECTIFY THE ERRORS
VALID YOUR RETURN AFTER RECTIFING THE ERROR SHOWN
Sumanth Kumar G
(Asst. Manager)
(58 Points)
Replied 20 September 2017
I entered the data online only
CAclubindia
