I have entered a wrong amount of tax in gstr-3b of aug and hence I have only submitted the return and haven't filed it.
Now how can I file the return of sept as aug return is not filed!!!!!
please help!
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File GSTR-3B for Sept when GSTR-3B for Aug is not filed.
Replies (2)
No way...
We can't file GSTR 3B for September return without filling of GSTR 3B return for August...
We can't file GSTR 3B for September return without filling of GSTR 3B return for August...
SINCE YOU DID NOT FILE THE AUGUST RETURN, NOW YOU WILL HAVE TO FILE IT WITH LATE FEES
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