02 November 2018
A PAERSON HAD REGISTERED WITH GST AS A CASUAL TAX PAYER FOR THE PERIOD FROM SEPT'17 TO OCT'17 AND WAS GRANTED A CERTIFICATE WITH THE SAME TENURE. HE FILED GSTR-3B AND GSTR-1 RETURNS TILL OCT'17.BUT MAILS FROM GST DEPARTMENTS ARE CONTINUOUSLY COMING STATING A DEFAULTER FOR NON-FILING OF RETURNS FROM NOV'17 TO TILL DATE.
ON CONFIRMING WITH HELPDESK,THEY ASKED TO IGNORE THE SITUATION.BUT I DON'T THINK IT IS RIGHT AS EVERY MONTH A MAIL COMES STATING AS A DEFAULTER.
CAclubindia
