GSTR returns filling query of Casual Tax payer

Save Share

This query is : Resolved

Quick Summary

A casual taxpayer who registered in Himachal Pradesh found their registration expired on 30th June 2022, preventing them from filing GSTR1 and viewing GSTR2B/2A for June. Despite raising a ticket, the issue remains unresolved. The advice provided clarifies that casual taxpayers must file monthly/quarterly GSTR-1 and GSTR-3B, with no annual filing required. For assistance, taxpayers are encouraged to contact the GST helpline at 0120-4888999 or the toll-free number 1800-103-4786.

Anita gole

Anita gole (Querist)
Follow

19 July 2022 I have taken Casual registration in Himachal branch which was expired on 30th June'2022. But I am not able to file GSTR1 & also unable to view GSTR2B/2A summary of June'2022. Even raised ticket on portal for the same query. But its not yet resolved by them.
Please help me with same.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

19 July 2022 Similar to the regular taxpayer, a casual taxpayer is required to file the monthly/ quarterly return Form- GSTR 1 and GSTR - 3B.
No annual filing of return required.
You will be allowed to file return.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

19 July 2022 Contact GST helpline.

The contact number of GST Portal helpline is 0120-4888999. The GST department also added GST Portal Toll-Free Number: 1800-103-4786 to assist further. Taxpayers can contact this number to receive support with matters relating to GST registration, GST return filing, GST payments and access to GST Portal.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now