dear sir,
as a chemical trader which things I show in section 5 for non GST things in gstr3b.
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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