I have a query that If one GSTN No. is comes on 15-aug-2017 then when his liability of Gst arrisses.....and one more query is that if he has the no. purchase bill in the month of aug 2017. can he issue the all of his sale bill of courier services in sep 2017.
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Gstr 3b filing for august
sir/ medam
our clint is registred under gst act can menditary for filing gst 3b returns
Yes its mandatory........
Mr.Varinder
Yes Virinder there is a late fees but one loop hole
Thanks with regards
Yogesh Nain
9899979745
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