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.
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