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.
Menu
Gstr 3b filing for august
Replies (108)
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.
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
Recent Threads
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
- ITR -property dealer
Related Threads
CAclubindia
