for a client, gst return period is not showing beyond november month. in portal.
how do i file, for decembergstr 1 and gstr3b
pls guide
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Gst return not showing december option
Replies (3)
May be either there registration is suspended or cancelled, kindly check their registration status
You need to check that your GSTIN is active or not may be it suo moto cancel due to certain reason
ys sir, as u said, it was cancelled due to non filing of returns for past 6 months continuously. but last month, all the returns were filed with late fee payment. now, application for REVOCATION of cancellation is filed online.
cn u pls suggest what would be the next move.tnx
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