Complaint How to liable Fill the August Gst Return 3B

  • Arun Jaitley Contact Phone Number Office Address Email Id - How to liable Fill the August Gst Return 3B
    Shiv Sahay Pandey on 2017-10-18 13:44:53

    Respected sir
    I have a problem that we have one travel Agency and my (GSTIN NO.09ASEPP4118N1ZB) issue in 31 st of august 2017 my liability start 1 st september 2017
    we are unable to check his submission and we are filed his return gst September to liability of august 5400 then i have paid penalty column so not set off tax liability
    3B so kindly give us suggestion.

    Thank you
    Shiv Sahay Pandey
    Ghaziabad
    Contact:8130678162
    E-mail Id: mpandey329@gmail.com