PTRC Return Filing under GST
This query is : Resolved
29 March 2021
Dear Sir/ Madam,
Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.
Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.
Kindly advise.
Thanks & Regards,
Rachana
Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.
Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.
Kindly advise.
Thanks & Regards,
Rachana
29 March 2021
https://mahagst.gov.in/en/ptrc-returns-demo
30 March 2021
Thank you !
Our PTRC return for first year of Registration was not filed as we were not having any staff.
Can we now file a PTRC return with late fees of Rs. 1000/- for that FY ?
What period be specified in Return ?
Our PTRC return for first year of Registration was not filed as we were not having any staff.
Can we now file a PTRC return with late fees of Rs. 1000/- for that FY ?
What period be specified in Return ?
03 April 2021
YES, YOU CAN FILE IT NOW.
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