Form 3b
This query is : Resolved
Umesh V Naig
(Querist)
19 January 2018
if due to reasons Form 3b is not filed for previous months , how to file now since all last cutoff dates lapsed.
Like wise for GSTR 2 and TRANS 1 .
When will TRANS 1 credit will be allowed to be used. closing stock
Like wise for GSTR 2 and TRANS 1 .
When will TRANS 1 credit will be allowed to be used. closing stock
13 May 2018
You can file GSTR 3B for all the months along with late fees.
TRAN-1 cannot be filed since the time period for filing the return has expired.
TRAN-1 cannot be filed since the time period for filing the return has expired.
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