Gst 3b ,Tran1 And Regn Problems


Anonymous
watch_later 3 years, 5 months ago

SIR  I  AM TAX PRACTITIONER, IN SO MENY CASE I HAVE FILED TRAN 1  SUBMITTED BUT NOT FILED, HENCE 3B OF JULY AND AUG NOT ABLE TO SUBMIT AND FILE WHAT NEXT ABOUT  PENALTY AND FURTHER SOLUTIONS,  AND 1 CASE WRONG DATA SUBMITTED IN 3B OF JULY BUT IF IAM GOUG TO FILE OF OFFSET IT SHOW HUGE AMOUNT PAYABLE  ACTUAL THERE IS REFUND AND GST REGN.S ARE NOT ABLE TO SUBMIT CAN YOU HELP ME ? MY PH.9886200985,E MAIL ughsirsi@gmail.com

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1 Answer

GST Payer watch_later 3 years, 5 months ago
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You can edit the GSTR-3B of July. Edit it and file.

TRANS-1, file it. You can revise it later.

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