The GST Common Portal is NOT ALLOWING TO OPEN GSTR-3B of October, if GSTR-1 for the same tax period i.e. October has not been filed.
Amended section 39(10) restricts the filing of GSTR-3B for the current tax period if any of the GSTR-1 for the previous period including the current period has not been furnished by the taxpayer.
Source #GST Portal
Online Recorded GST Course on:
Scrutiny Notices, Assessment, Audit, Inspection, Search, Seizure and Arrest under GST (September, 2022) by CA. Bimal Jain
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- Special Discount valid from 1st November to 15th November
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- Recording of 4 Sessions | 12 Hours
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- The validity of the Recorded Session is 3 Months with Unlimited Viewing.
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