17 October 2017
Sir, My Client is a Coffee/Tea Supplier holding GST TIN. He supplies Coffee/Tea to Apollo Medical Shop which is also holding a GST TIN. should i file GSTR-1? Since i have not filed GSTR-1 for July till date. What are the consequences? Is there any Penality?
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 October 2017
Kindly explain me what are the other Returns i should file?