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gst-3b
Can I file gst 3b after filing gstr-1?After filing Gstr-01 i am unable to file gst-3b.when I am about to submit it is showing as system failure.please suggest me..
Replies (7)
yes you can file it gstr3b after filling gstr1
Yes you can file.
You will not be able to file of the other return is submitted but not filed.
The system failure error must be a portal issue.
Sir,
In gstr1 quarterly return option, now december, but for november sales to b2c where to enter?
Treat the full quarter as a single period
o.k sir , then what is the meaning of amended B2C Others?
There's one table to enter B2C Interstate sale more than 2.5L each. The remaining B2C sale will come under "B2C others"
@ Venkatesh
Heard that system failure issue is rectified now. Please check.
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