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Gstr 3b not filling due to tran 1submitted but not filed
yes , you can gstr 1 but not 3b..
your late fine should increase for not filling 3b from Oct..
you can file 3b without filing gstr 1
you can also file gstr 1 without filing 3b
there is both conditions applicable
you can also file gstr 1 without filing 3b
there is both conditions applicable
you can file 3b without filing gstr 1
you can also file gstr 1 without filing 3b
there is both conditions applicable
you can also file gstr 1 without filing 3b
there is both conditions applicable
Tran 1 extended date if any
Tran 1 extended date if any
I said in condition of without filing tran 1
trans 1 date not chance to exetend now ... this prob is rectify after portal upgradation ....
yes, in this situation you can filed only gstr 1 but not 3b..
mriganka .. still the 3b filing issue not resolved.. did u get any clarifications.
They said portal will be open for particular GSTIN on the basis of complaint for 3b & tran 1 will be after govt notification, so wait till that..
You must complaint on GSTIN helpdesk by mail
.
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mrignka maity ji which error you talking about that is only a warning msg everyone can see this msg when go to sett off balance .... avoid this and sett off your laibility then file
Madam Ji I think you forgot the subject of this discussion , pls remember it was the problem regarding can't filling the 3b before filling tran 1 , who only submitted tran 1.
dear mriganka. the issue solved,??
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