dipesh naidu (Manager Accounts ) (30 Points)
08 June 2018Sir
I have submitted GST R1 for the period Jan-Mar-18 on due date, At the time of submission it was showing as " submitted' & even today it is showing the same status & not converted to " filed', although GSTR3B for the concerned period have been duly filed on time.kindly suggest what shall i do now..
Vinod Babu
(24196 Points)
Replied 08 June 2018
Sarath Rajendran
(Nil)
(2791 Points)
Replied 08 June 2018
In GST there are three steps
1. Entering data .
2. Subiting the data
3. Filing the data ( For filing you can use DSC or OTP to the registererd mobile number)
CAclubindia
