dear sir,
as a chemical trader which things I show in section 5 for non GST things in gstr3b.
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in Gstr 3B
Replies (3)
Taxpayers who have not set-off their liability for GSTR-3B for July 2017 and have only done "Submit"of their GSTR-3B have been given option to edit, submit and file their Returns.
For any assistance contact
9838766110
9140472122
infogstlp @ gmail.com
Twitter @ gst_opd
For any assistance contact
9838766110
9140472122
infogstlp @ gmail.com
Twitter @ gst_opd
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
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
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