Menu
gst query
if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not.
Replies (3)
you have to file it first then u can submit and file October return
not possible to file unless you file previous months returns
| Originally posted by : ravi shankar | ||
 |
if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not. |  |
No way...
You ll file previous month returns then only we can file current returns...
It's applicable to All the GSTRs
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
