GST CMP 08 filing - doubt

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260 Points Posted on 18 November 2022
GST registration status - suspended.

Now can we file returns in this suspension period??

about to file GST CMP 08....
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On 18 November 2022 at 19:46 Report
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This discussion addresses a query about filing GST CMP 08 when a business's GST registration is suspended. The consensus is that returns cannot be filed during a suspension period. The account must be reactivated first. The user was advised to get their account activated before proceeding with any filings.

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SEO Sai Gr. Hosp.
212489 Points Posted on 18 November 2022

No.

First you need to get account activated.

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On 18 November 2022 at 20:51
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260 Points Posted on 19 November 2022
Ok sir. thank you....
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On 19 November 2022 at 15:43
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SEO Sai Gr. Hosp.
212489 Points Posted on 19 November 2022

You are welcome ..                  

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On 19 November 2022 at 20:44

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