Its been two months since my gst registration, i haven't file my returns.
Was going to file NIL with late fee, but issue is i have used my GST number one time on order of 10.000rs with 18%gst i.e. 1800rs taken from my client.
Will there be problem if i file NIL?
As in future i hope to cancel my registration?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
