03 December 2017
Sir My friend Filedl application for opt in Composition scheme in sep 2017 but not fill gstr3b for the month of july aug and sep . He also paid tax @1% on the sale for the period of July to Sep . But While he go to file gstr4 , he was unable to file the return .Please suggest me what he should do to file the return.
CAclubindia
