Hi Expert
I would like to seek your advice on the following issue.
We have not filed the GSTR 3B for the July 2017, as the Return were submitted before the credit amount reflected in the cash ledger and hence GSTR 3B for the July 2017 shows balance in the Electronic credit ledger, though we actual remitted the payment.
In consequent of this, Currently we cannot submit the GSTR 3B for August 2017.and further while we duly submitting the return it popping as " GSTR 3B for the previous month has not filled" ; thereby the current month GSTR 3B is not accepted.
Earlier we have GSTR 3B for July and Sep but now the same has been extended till DEC 2017. if the same continue , how will file the return for the following period
Can you please advice on the above issue.
CAclubindia
