If someone has not filed the GSTR1 and GSTR3B for July then what to do?
The GST calculation was done and payment challan was created and payment was made. But GSTR3B was not submitted.
Also invoices were filled in GSTR1 but not subitted. And now submisiion is not being allowed.
Is there any solution to this?
Why is there an option for subission as well as File, what is the difference?
i want help as the downloaded ,auto populated GSTR 2A, is not opening. in which version , the file has to be saved? or in which version, the file s auto populated and what are the system requirments ?
i want help as the downloaded ,auto populated GSTR 2A, is not opening. in which version , the file has to be saved? or in which version, the file s auto populated and what are the system requirments ?
Thank you Mr.Raja. Will do accordingly.
You are Most Welcome
GOOD LUCK
T R SOOD & CO
New Delhi
CA Inter
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