in Gstr 3B
Sunny Shah (13 Points)
22 September 2017as a chemical trader which things I show in section 5 for non GST things in gstr3b.
Sunny Shah (13 Points)
22 September 2017
Info GST
(289 Points)
Replied 22 September 2017
barkha
(Student CA Final )
(30 Points)
Replied 23 January 2018
My query is regarding Filing of GSTR 3B, My DSC is not working properly, is there any option for filing the return without the requirement of DSC affixation,(offline) and we are a pvt. ltd. company, kindly assist, as my return filing is due to this reason
Vishnu
(Tax Consultant)
(284 Points)
Replied 23 January 2018
For a pvt limited company the GST filing has to be done using DSC only. If u have any technical problem for DSC please feel free to contact
V.Vishnu
GST Practitioner
vishnuv1 @ gmail.com