My question is regarding that I have not filed my Trans-1 I have only submitted it but now I cannot file the GSTR 3B for the month of December.If you have any solution for this please inform
If you have not filed TRAN-1, then there is no option to file it now as due date has already gone and the form is now disabled on GST portal.
You should be able to file your GSTR-3B. You have not mentioned the reason why you are not able to file return. Is it some technical error or you missed credit?
Now the only option is that you file your GSTR-3B without waiting for re-opening of TRAN-1.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion