I have not filed E.R. 5 for one year as i did not have the information of principle inputs. Department has raised a query for the same. Can i file the return now ? The electronic filing portal does not allow me to file the return for past period.
Mansi (Article ) (25 Points)
19 June 2013I have not filed E.R. 5 for one year as i did not have the information of principle inputs. Department has raised a query for the same. Can i file the return now ? The electronic filing portal does not allow me to file the return for past period.
Arun Kumar Singh
(GST Advocate)
(15188 Points)
Replied 20 June 2013
You can not file the ER-5 for the period of 2012-13.
Mansi
(Article )
(25 Points)
Replied 20 June 2013
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