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Form 3b

This query is : Resolved 
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(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
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
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.
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