CAN WE FILE GSTR 3B AFTER DUE DATE 20-09-2017
IF YES , SO WHAT WILL BE THE CONSEQUENSES ??
THANKS !!
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Gstr 3b || gst ||
Replies (3)
I am filing my trasn1 data with central excise registration no. in column 5a. after entering the data the error shows as
| Processed with Error . how can I complete my return |
DOWNLOAD THE ERROR FILE
OPEN THE SAME IN GST OFFLINE UTILITY
AND RECTIFY THE ERRORS
VALID YOUR RETURN AFTER RECTIFING THE ERROR SHOWN
I entered the data online only
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