Gstr 3a
This query is : Resolved
07 November 2018
One of my client has received GSTR 3A notice for not filing of returns from April 2018 to Till date. The client is into business of Security & Manpower services to Government. As the payments are delayed so he didn't file.
He has received the payments 2 days back so now he would like to file the return.
My query is : Do we have to respond to GSTR 3A and file or can we file the return without any reply to department.
Please guide us on the pros and cons in this regard
He has received the payments 2 days back so now he would like to file the return.
My query is : Do we have to respond to GSTR 3A and file or can we file the return without any reply to department.
Please guide us on the pros and cons in this regard
08 November 2018
You file the returns and pay GST. You should respond to the notice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
