Menu
Clarification to be filed for Revocation of cancellation
cancellation of GST registration suo motu wef 31.03.2021 because of non filing of returns from April'21 to October'21, Officer has issued notice seeking clarification asking me to upload draft GSTR 3B of all pending returns and challan copy of paid taxes, but the portal has deactivated the returns for FY 2021-22. How should I upload draft 3B as the portal is not allowing me to enter the details for FY 2021-22...
Replies (1)
Use any GST software for draft GSTR 3B alternatively you can use word/excel format of 3B
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
