I file GST returns on a quarterly basis. I have filed GSTR1 and 3B for April-Jun 2021 and Jul-Sep 2021 already.
But I have received notice for not filing GSTR3B for October and asked to furnish tax liability within 15 days.
GSTR-3B for Oct-Dec can only be filed during Jan-22 since I file on a quarterly basis.
How do I respond to this email?
Thanks for the help,
Gnana
CAclubindia
