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Sept return
Can we file GST 3B & GSTR1 with late fee after incorporating all differences of F. Y. 2017-18 after 01.11.2018 ? As many returns are pending for the month of September 2018 and effect of changes of F. Y. 2017-18 have to be given in that return. Please guide
Replies (2)
Yes , you can file Sep 2018 month return with late fee.
Yes ... you can ...
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