Need help, Raw bought wood (Khair) from the a farmer, its not under the RCM, hence getting error while filing GSTR 3B return, whereas the tax due on the sale has been deposited..
how top file return now ?
Proceed to file option is hide .
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Getting Error in GSTR 3B
Replies (2)
Quick Summary
What is Your actual query...??
What You did in GSTR 3b...??
if Proceed to file option is hide then what is other options...??
What You did in GSTR 3b...??
if Proceed to file option is hide then what is other options...??
Getting error in gstr 3b. upload details
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