20 October 2017
Sir/Madam, I have met an client yesterday, he had collected gst on jul aug and sep due to losses and auditor problem he was not able to file the return. Now his prob is can he file the return for the same?(as per his condition paying of actual gst is difficult) or His 80% purchasers are filed the return so that in few days Gstr 1a will get generated, can he approve and pay it accordingly?
I find bit doubt regarding this Which way is better if he opt any one what is the pros and cons??
CAclubindia
