Gstin cancelled where filling all the returns
This query is : Resolved
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VIKAS KUMAR SHARMA
(Querist)
17 June 2021
Sir,
GSTIN of my, one of client was cancelled order dated 17-5-21 which was effecting from 01-01-21 and the reason was given not filling GSTR 3B form 12/2020 . We automatically selected for QRMP than 3B and GSTR1 was filled on quarterly on time.
please advise what to do
regards
vikas
GSTIN of my, one of client was cancelled order dated 17-5-21 which was effecting from 01-01-21 and the reason was given not filling GSTR 3B form 12/2020 . We automatically selected for QRMP than 3B and GSTR1 was filled on quarterly on time.
please advise what to do
regards
vikas
CA Altamush Zafar
(Expert)
17 June 2021
Meet your jurisdictional officer and explain him.
VIKAS KUMAR SHARMA
(Querist)
17 June 2021
what can be the reason
KAVIRAJA ADDANGADI
(Expert)
19 June 2021
contact your LGST office resolve issue with there guidence
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