Gst return pending
Rupesh Thote (128 Points)
22 September 2022
There is a propritor ship Farm who did not file their gst return since last 1.5 year what will be the solution.....
7 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 23 September 2022
Pay late fees and file returns
Imthias ahamed Kormath
(910 Points)
Replied 25 September 2022
Annual return filed for entire month with late fee for previous year and other dues and in the last six months of current year
CA Surya Sekar
(CFO )
(1347 Points)
Replied 25 September 2022
@ Rupesh Thote ,
If you are able to login then proceed for filing. Else visit GST Office submit a request letter to activate the filing
If you are able to login then proceed for filing. Else visit GST Office submit a request letter to activate the filing
Imthias ahamed Kormath
(910 Points)
Replied 27 September 2022
Annual return filed for entire month with late fee for previous year and other dues and in the last six months of current year ,
nil returns filed for April to August and September returns filed with all late fees and other dues
nil returns filed for April to August and September returns filed with all late fees and other dues
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