Dear all,
After the announcement of filling of GSTR 3B for the month of August and Septemeber, i filed the same on 24.10.2017 for one of my clients. But while submitting the return it has calculated the late filling fees.
What to do now? Do we have to file GST 1 for the month of August and September 2017???
Anupam Parashar & Co.
Ghaziabad
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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K R Kiran Kumar & Associates
Bengaluru
CA Inter
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CCI
Pro
CAclubindia
