one of my client had not filed any gst return till date. now he wants to update all the return. can he do so for the month of July and august
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Filing of return GSTR3B
Replies (10)
why not
but you have to pay penalty for every delayed return.
but you have to pay penalty for every delayed return.
why not
but you have to pay penalty for every delayed return.
but you have to pay penalty for every delayed return.
July return is not accepting as time barred
No penalty or fees for July GSTR3B and rest all returns attracts latefee/penalty as applicable except July Gstr2&3 as
No penalty or fees for July GSTR3B and rest all returns attracts latefee/penalty as applicable except July Gstr2&3 as the time not expired
you can file gst 3b for all the months but gstr 1 of july will be available from 1st November onwards but you can file gstr 2 for july now
The date of the certificate received by your client would be post July. Hence I'd recommend you to check when he got his RC first.
before 31st March 2018 you can file return with penalty.
Recording of Return every individual obligated to pay Write my Essay VAT might record a quarterly return of the measure of his quarterly gross deals or receipts inside twenty five days following the end of assessable quarter utilizing the most recent adaptation of Quarterly VAT Return. The term assessable quarter should mean the quarter that is synchronized to the salary charge quarter of the citizen.
The date of the certificates received by means of your consumer would be submit-July. subsequently, I'd advocate you to test when he was given his RC first. The time period assessable Assignment Writing region should imply the zone this is synchronized to the profits rate area of the citizen.
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