GST3B return for September 2017 FILLED but while submitting GST3B for October 2017 return gst portal donot allow with a reason showing 'Previous perriod return pending'!
Request to members who has resolution and request to provide remedial action ..
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GST3B FILLED
Replies (3)
please check status of your previous return, whether it is showing submitted or filled??
If i omitted to take credit of any ITC in GSTR3B then what is the way of correction and if i shown excess outward sales and pay the respective tax amount then what is the way of correction
same problem is with one of my client..i have mailed the problem to the portal.. waiting gor their reply
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