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
CA Suresh Jain
(Expert)
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- ARCA LOGIN
- Movement of goods by packers and movers - type of sale - Reg.
- RCM and same line
- TDS Return Statement Status
- Rectification under processing even after 6 months cpc portal
- Appointment of Auditor By Form ADT-1
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
