Re : gst returns of a casual tax payer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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.
CAN ANYONE GUIDE WHAT TO DO?
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.
CAN ANYONE GUIDE WHAT TO DO?
Rajnish Singh
(Expert)
09 November 2018
I think you should written reply to your concern ward .
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