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Filing of annual return after due date, when GNL-1 not filed.

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(Querist)
17 October 2023 A pvt ltd company not having any transaction, for the FY 2021-2022 statutory auditor resigned on 22.09.2022. They have not even filed GNL-1 for taken any extension. If they appoint auditor now. How to file AOC-4 for the FY 2021-2022 now?
Please help to solve this problem.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
16 January 2024 https://eztax.in/gst/guide-on-form-aoc-4
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