I have one client who had one sale in august
I filed gstr3b and tax to government.
however forgot to file gstr1 for august. now gate 2 or even 1 is not possible.
How can I help my client with this scenario?
please advise I'm totally confused
Joy Krish (81 Points)
18 October 2017
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 18 October 2017
Joy Krish
(81 Points)
Replied 18 October 2017
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 18 October 2017
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