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
Menu
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
Recent Topic
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
Related Topics
CAclubindia
